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25 | Licensing Program Analyst (LPA) P Bishop arrived at the above facility for the purpose of an Unannounced Annual Visit at 9:30 am. Upon arrival, LPA Bishop announced the purpose of the visit and was granted entry into the facility by Licensee Florentina Salgado 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 6:30 am -- 6:00 pm at the time of inspection no overnight care is being provided per Licensee. There were 5 children present during today's inspection and 14 enrolled. Licensee stated that she along with her son and daughter are the only ones that live in the home. Current criminal background clearance are on file in the Guardian System. LPA Bishop observed the facility license, Publication (PUB) 394- Notification of Parent Rights and Licensing Form (LIC) 9148- Earthquake Preparedness forms. Licensee had all of the documents on the parent board as required.
At 10:00 am LPA Bishop was given a tour of the facility. This is single - family home consists of three bedrooms, two bathrooms, kitchen, living/dining area and backyard. Per licensee, the areas used by children include: Living Room, Bathroom 1, play area in the rear of the home and rear outside play area. Areas that are used by children were inspected for safety, comfort, cleanliness, telephone service, ventilation, and heating.
Off limit areas are all bedrooms, bathroom 2 and kitchen. 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 were made inaccessible during operating hours at the time of the visit.. The Licensee does understand that licensing staff may have access to off-limit areas during inspection visit, if deemed necessary.
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