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25 | On January 13th, 2021 at 9:15am, Licensing Program Analyst (LPA) Tapia-Mandujano conducted an unannounced required annual inspection and met with licensee, Marina Morales. Purpose of the inspection was explained. Present in the facility are licensee, and licensee's assistant caring for children 6 enrolled children (1 infants and 5 preschool age). All adults living and working in the home have a criminal record clearance on file.
Licensee owns home and lives with Husband, Adult child, and minor child. Home is a 4 bedroom, 2 bathroom, single level house. The hours of Operation are Monday-Friday from 7:30am-4:30pm. Daycare areas are: Family Room (back of the home), Bathroom #2, Backyard, and portion of fenced driveway. Off limit areas are: Living Room, Bedroom #1, #2, #3, and #4, Bathroom #1, Kitchen, Dining area (walk through only to Bathroom #2), Laundry room, Garage, portion of fenced driveway, and side yard. All off limit areas, including closets, are maintained properly barricaded.
LPA toured day care areas of home with Licensee. LPA observed home to be clean and in good repair with proper temperature and ventilation. There were a variety of age appropriate toys and equipment in the home which were in good condition. There were no pools, spas or bodies of water on the property. All cleaning supplies, poisons and other chemicals were stored inaccessible to children. Discipline Policy was discussed.
There was a fully charged fire extinguisher, smoke alarm and carbon monoxide alarm, and a working telephone on site. Phone number listed for Licensee is current. Per Licensee, there are no weapons or firearms in the home. LPA reviewed children’s records. LPA also reviewed facility and employee records. Licensees CPR & First Aid Certificate expires on 06/2022. Last emergency drill was conducted 10/2021. Emergency drills are conducted at least once every six months and are properly logged.
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