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25 | Licensing Program Analyst (LPA) Cherie Acosta and Dealia Frison conducted an unannounced Case Management inspection. Licensee requested an increase in capacity to care for 14 children. Licensee has obtained a signed Property Owner/Landlord Consent form (LIC9149). Licensee has the required one year experience. Licensee was previously licensed under facility number 073408966. Licensee has an approved fire clearance dated 2/21/24. Present during today’s inspection was the licensee, her fingerprint cleared husband, 2 preschool aged children and 2 infants in care.
The home was toured for Health and Safety Inspection. During the inspection licensee request bedroom # 4 to be added on limits. The approved on limits area as of today include the living room, half bathroom, bedroom #1, bedroom #4 and the backyard. The remainder of the home is off limits to children in care. Off limits areas will be made inaccessible by use of gates, closed and/or locked doors and visual supervision. There are no firearms on the premises as stated by the licensee. Detergents, cleaning compounds, medications and other items which could pose a danger to children are stored and inaccessible to children. The home has a fireplace located in the off limits are of the home.. LPA verified that the fire extinguisher 2A10BC is fully charged. There is a working telephone in the home. The home provides appropriate toys, learning materials and play equipment. Outdoor play area is fenced.
The home has a pool and hot tub. There is a 5 foot fence with a self latching gate separating the pool/ hot tub area from the outdoor play area. The home has windows located on the side of the house where the pool is located , this area is not fenced.
The licensee is operating within the licensed capacity. LPA did not observe any child left without supervision during the inspection. |