1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 10/08/2024, Licensing Program Analyst (LPA) Justeene Tamayo conducted an unannounced annual inspection and met with licensee, Sandra Welsh who guided LPA Villa on a tour of the facility. There were no day care children present. Adults residing in the home are 2 adults (Licensee and Licensee's adult daughter) and one minor child. Facility operating hours are Monday to Friday from 7:00 a.m. to 6:00 p.m.
This facility is a two-story home that consists of 3 bedrooms, 2.5 bathrooms, kitchen, living room, dining room, family room, laundry room, garage, and front and backyard fenced. There is an above ground jacuzzi on the premises.
Areas off limits to children include- Entire second floor, bedrooms 1-3, bathrooms #2-3, front yard, and garage.
LPA Tamayo inspected the facility for safety, comfort, cleanliness, ventilation and working phone (cell phone). For ventilation, LPA Tamayo observed central AC and the vents located on the ceiling. LPA observed the furniture, children’s materials, to be in good condition and age appropriate. LPA observed a fireplace in the living room barricaded by a glass door.
LPA Tamayo observed cleaning compounds items, stored in an upper kitchen cabinet, making it inaccessible to children in care. LPA observed the knives and sharp objects above the refrigerator and in a plastic container. Per licensee, breakfast, lunch, dinner and snacks are provided, depending on when children are here. LPA informed licensee any food brought from the children's homes, the container shall be labeled with the child's name and properly stored or refrigerated. Licensee stated she currently does not have any children with severe food allergies nor on medication.
Continued on LIC 809-C
|