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25 | On 01/23/2025 Licensing Program Analyst (LPA), Octavia Nolan conducted an unannounced Annual Random Inspection and was met by licensee Patricia Valdivieso Santiago. Licensee is Spanish Speaking. Days and hours of operation are Monday through Friday 7:30 AM to 4:30 PM. The home has a working telephone service and LPA confirmed the phone number is 909-586-4024. Capacity as specified on the license is being maintained.
LPA toured the home inside and outside. A census was taken and there are five children present. This is a single level home and there are no stairs. LPA reviewed current facility sketch and confirmed that the kitchen, dining room, living room, and hall bathroom are used for providing care and are accessible to children. During today's inspection, Licensee requested to make Bedroom #3 accessible to children in care for napping. LPA inspected the room and there are no hazards to children present. Bedroom #3 will be accessible to children in care effective 01/23/2025. Licensee updated facility sketch. All other rooms are off-limits and made inaccessible by use of doorknob spinners. The outdoor play area in the backyard is fenced and there are no hazards to children present. Safe toys and play equipment were observed and are in good condition, free of sharp, loose, or pointed parts.
There are no fireplaces or open face heaters in the home. There is a working fire extinguisher, smoke detector, carbon monoxide detector and adequate heating and ventilation for safety and comfort. Fire drills are conducted and documented with the date and time every six months.
There is no swimming pool or other bodies of water on the premises. There are no firearms or ammunition on the premises. No poisons were observed during the inspection. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible. There are no animals or pets in the home. Licensee ensures that children in care are supervised at all times and is aware children shall not be left in parked vehicles.
Continued on LIC 809C |