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32 | Bathroom: Children use the bathroom located next to bedroom #1. LPA observed toilet and faucet to be clean and operable. LPA did not observe any hazardous materials in Bathroom #1. LPA reminded licensee the children's bathroom must be free of accessible shampoos, mouthwash, medication, perfumes, razor, air freshener, nail polish and polish remover. The bathroom sink has a safety latch.
Kitchen: The kitchen was observed to be clean and orderly. Sharp knives are located in the upper kitchen pantry with a sliding latch. The home has a clean and fully stocked refrigerator/freezer. Breakfast, lunch, snacks and dinner are provided. Licensee stated she is a participant in a food program.
Outdoor: Children play in the back yard. LPA toured the back yard and observed it to be free of garden tools, poisonous plants, thorn trees, cactus, or lawn mower inaccessible to children. The play area is clear and clean of debris, play area is fenced and gated all around. LPA observed age-appropriate play equipment for children. LPA observed a basketball hoop for outdoor play. LPA also observed the outdoor air-conditioner to be barricaded. Both sides of the backyard are barricaded by gates.
Pools/Spas/Bodies of Water: There are no pools, spas, or bodies of water on the premises.
Advisory/Other: First Aid kit was observed in the hallway with supplies readily available. Licensee’s First Aid/CPR is is valid and expires on 11/01/2027. Licensee's mandated reporter training expires on 01/07/2028. LPA reminded licensee mandated reporter training and CPR must be completed every 2 years. Per Licensee, there is no smoking in the home. Per Licensee there are no pets on the premises. Last fire/disaster drill was completed on 09/12/2025.
During file review, Assistant #2 and #3 did not have current mandated reporter training. Facility has been cited a Type B Citation. Please see LIC809-D for deficiency page. Licensee will send mandated reporter training to LPA Tamayo no later than 02/13/2026.
During staff file review, assistant #2 did not have proof of measles. Facility has been cited a Type B Citation. Please see LIC809-D for deficiency page. Licensee will send assistant #2 proof of measles no later than 02/13/2026.
During children's file review, child #2 did not have LIC282, LIC9150, technical violation (TV) given. Licensee will send proof of completed forms for child #2 no later than 02/13/2026.
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