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25 | On February 6th, 2023 at 1:05pm, Licensing Program Analyst (LPA) Tapia-Mandujano conducted an unannounced required annual inspection and met with licensee, Veronica Gutierrez. Purpose of the inspection was explained. Present in the facility are licensee and one adult assistant caring for 6 enrolled children (3 infants and 3 preschool age). Licensee is within capacity limits of the License. All adults living and working in the home have a criminal record clearance on file.
Licensee owns home, which is a 2 bedroom, 1 bathroom, single story house. Licensee lives with Husband and 2 minor children. Licensee has two pet dog, who are current on their immunization. The hours of operation are Monday-Friday from 7:30am-5:30pm. Daycare areas are: Living Room, Dining area, Bathroom #1, Bedroom #1, and Backyard. Off Limit areas are: Bedroom #2, Kitchen, Laundry Room, Deck (pass through only), Garage, Front yard, and Side yards. Off limit areas, including closets, are 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. Home has a fireplace that is properly barricaded. 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 which were complete. LPA also reviewed facility and employee records which were complete. Licensees CPR & First Aid Certificate expires on 01/2025. Licensee's Mandated Reporter Training expires on 03/2023. Last emergency drill was conducted 01/2023. Emergency drills are conducted at least once every six months and are properly logged.
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