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25 | Licensing Program Analyst (LPA) Dayna Chambers conducted an unannounced annual inspection to the above facility on September 19, 2022. LPA arrived at the facility at 09:15AM and met with Amber Cook, Licensee who guided analyst on a tour of the facility.
Also present during this inspection, was Maria Sandoval, Licensee’s Assistant. Per Licensee, operation hours are 7:00am to 6:00pm Monday through Friday. There are 11 children that are currently enrolled. A current children’s roster was available for review. There were 5 children present upon arrival.
This is a one-story home which consists of 3 bedrooms, 2 bathrooms, kitchen, dining room, Den, Activity Room connected to back area, living room, garage is converted into activity area, front yard and backyard (fenced). The children use the bathroom in the hallway. Per Licensee, areas off limits to children and parents include: all bedrooms, master bathroom, living room. The licensee provides food for children in care.
Individuals who reside in the home were noted and discussed. Per Licensee, they currently have one assistant. All adults present in the home have obtained a criminal record clearance or exemption prior to working, residing or volunteering in the licensed childcare home. Licensee states that there are no firearms stored in the home.
All areas identified on the facility sketch that are accessible for children to use were inspected for safety, comfort, and cleanliness. There is telephone service via cellphone that is used, and the cellphone stays at the facility during operation hours. There is ventilation and heating via central heat air. Safe toys play equipment and materials were observed.
Detergents, cleaning compounds, medications, and other items which could pose a danger to children were observed to be inaccessible to children. The licensee states that there are no poisons in the home and understands that storage areas for poisons must be locked with a key or combination lock. The restroom that children use was observed to be safe and sanitary.
The licensee purchased a new fire extinguisher but could not locate the receipt. The valve on the required 2A 10BC fire extinguisher indicates fully charged. Licensee will email the receipt to LPA. Smoke and carbon monoxide detectors were tested and are operable. |