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25 | Licensing Program Analyst (LPA) Fermin Campos-Jaramillo conducted an unannounced annual inspection to the home today. LPA met with Hilda Salcedo, Licensee, and explained the nature of today's inspection to her. Days and hours of operation are Monday to Saturday from 6:00 AM to 6:00 PM. The adults that reside in the home are the Licensee, and her spouse Gustavo, and her three tenants Kevin, Lucia, and Edith. Licensee's minor child age 16 also resides in the home. LPA observed five children were present during today's inspection, included one infant and four preschool age. Licensee's helper Angelica was also present during the inspection. Certification for CPR and First Aid Card for Licensee are current and will expire on 9/16/23 and 3/20/24 respectively. .
LPA toured the indoor and outdoor areas of the two story home during today's inspection. LPA observed the day care is located in a separate section of the home with independent entrance and bathroom. LPA obtained a copy of the children's roster today and it is current. LPA reviewed five children files and observed files are complete. LPA observed that Licensee has conducted a fire drill during the last six months. Last fire drill was documented on 12/15/22
The Licensee has a working telephone in the home. LPA observed sufficient materials, toys, and play equipment for the day care children. Off limit areas inside are: All the second floor with independent entrance where the tenants live, and the main home with off limits areas: 3 bedrooms, 1 bathroom, kitchen, gym, and laundry room. Off limits areas outside: All the right side yard. The home has back yard and it is fenced, Licensee uses the back yard as playground.
LPA observed a fully charged 3A40BC fire extinguisher last time serviced on 2/07/22 and at least one working combo smoke/carbon monoxide detector. LPA observed there are not stairs inside the home. LPA observed the day care area has a barricaded wall heater, and there are not bodies of water. The Licensee states that she does not have any weapons in the home. All detergents, cleaning compounds, medications, and other similar items are stored inaccessible to children.
*******************Report dated 12/21/22 continues on page 2 |