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25 | On 09/19/19 Licensing Program Analyst (LPA) Monica Mathur conducted an unannounced Annual/Random Inspection at Fe and Efren Locquiao's Family Day Care Home. LPA met with Licensee, Fe and explained the purpose of today’s inspection. Present in the home were Licensee Fe, Assistant Helper and eight (8) day care children (3 infants, 5 preschool age). Facility is in compliance with required ratios today. Children were engaged in various activities under the supervision of the Licensee and Helper. Days and hours of operation are Monday - Friday from 7:30 AM - 6:00 PM. Adults over the age of 18 and residing in the home are both Licensees. Assistant Helper has required criminal and child abuse clearances.
LPA toured the indoor and outdoor areas of the home during today's inspection:
INDOOR SPACE: In Use Areas: Living room, Family room, Kitchen, Dining room, Bathroom (first one on the left side of hallway)
Off Limit Areas: Master bedroom, 2 other Bedrooms, Bathroom inside the Master bedroom. The Licensee has a working telephone in the home. LPA observed sufficient materials, toys, and play equipment for the day care children in the home. All detergents, cleaning compounds, medications, and other similar items are inaccessible to children. Furniture and equipment, such as cribs, mats, feeding chairs, and tables were age appropriate and in good condition. There were no baby walkers or bouncers observed on the premise during today’s inspection. The home is clean, orderly, and safe for the day care children. LPA did not observe any wall heaters in the home. There is a barricaded fireplace inside the Family room. There are no stairs inside the home.
OUTDOOR SPACE: Off Limit Areas: Outdoor Shed, Right side yard (gated)
In Use Areas: Rest of the back yard.
The outdoor space and play equipment were observed to be maintained in safe condition and free of hazards. Heavy structure was secured to the ground. The yard was fenced and there were no bodies of water.
Continued on Page 2. Report dated 09/19/19 |