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25 | Licensing Program Analyst (LPA) P Bishop arrived at the above facility for the purpose of an Unannounced Annual Inspection at 11:10. Upon arrival, LPA Bishop announced the purpose of the visit and was granted entry into the facility by Licensee Maria Escobedo who provided tour of facility. LPA Bishop provided the inspection Entrance Checklist, LIC 126. LPA inspected rooms/areas on the facility sketch in which child-care services are provided and to which children have access. Per licensee, the current hours of care provided are Monday – Friday 6:00 am - 5:00 pm at the time of inspection no overnight care is provided. There were 9 children present during today's inspection. Licensee stated that she and her husband are the only one that lives here, and both have current criminal background clearance. LPA Bishop observed the facility license, Publication (PUB) 394- Notification of Parent Rights and Licensing Form (LIC) 9148- Earthquake Preparedness forms. Licensee was advised to post the required documents on the parent board so that it is visible to parents when they enter.
At 11:30 LPA Bishop was given a tour of the facility. This is two story single family home consists of four bedrooms, three bathrooms, kitchen, living/dining area and backyard. One of the bedrooms is being used for an office. One bedroom and one bathroom are upstairs. Per licensee, the areas used by children include: The rear of the home, the backyard and one bathroom near the main childcare area. Outside play area was not in use at the time of the visit because it was during naptime. The outside play area consisted of age appropriate toys, two large tables and ten chairs. Areas that are used by children were inspected for safety, comfort, cleanliness, telephone service, ventilation, and heating.
Off limit areas are all bedrooms and bathroom two and three. Licensee states that the living room will be used as a Isolation area for sick children waiting to be picked up by a parent. Rooms that are off-limits need to be made inaccessible during operating hours. The licensee does understand that licensing staff may have access to off-limit areas during inspection visit, if necessary.
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