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25 | Licensing Program Analyst (LPA) Alicia Mooberry conducted an unannounced Annual Random Inspection on this date. Upon arrival at LPA met with Marina Olmos, informed of the purpose of inspection and provided form LIC 126, Inspection Entrance Checklist. The Licensee provided tour of facility. 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 4:30am -5:30pm. There was 1 children present. Also present was Adult 1. All adults present have obtained the required background clearance and are associated to the facility. Individuals residing in the home were discussed and noted.
This is two story home which consist of four bedrooms, five bathrooms, living room, family room, kitchen, dining room, daycare room, front yard (not fenced), laundry room, backyard (fenced), attached garage and loft.
Per Licensee areas accessible to children in care include the daycare room, dining room, living room, and one bathroom. The children use the bathroom located in the daycare room. The bathroom the children use was observed to be safe and sanitary. Per Licensee, the areas off limits to children in care include the second floor of the home (4 bedrooms and 4 bathrooms), loft, laundry room, attached garage, and front yard.
All areas identified on the facility sketch that are accessible for children to use were inspected for safety, comfort, and cleanliness.
LPA observed the facility license, Publication (PUB) 394- Notification of Parent Rights and Form (LIC) 9148- Earthquake Preparedness form posted at the rear entrance to the home visible to parent/guardians of children in care. ------Page 1 – Report Continues
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