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25 | Licensing Program Analyst (LPA) Roxana Lopez conducted an unannounced Annual/Random inspection at the above facility. LPA met with Denise Hidalgo, licensee who guided LPA on a tour of the facility. There were 03 napping children present during this inspection- 01 being an infant. Licensee’s adult son and parents were present during this inspection. Per licensee, 07 children are enrolled.
Per licensee, family members residing in the home are 5 adults and 1 child.All individuals present in the home have obtained a criminal record clearance or exemption prior to working, residing, or volunteering in the home. This is a one-story home which consists of 3 bedrooms, 2 bathrooms, living room, dining room, family room, kitchen, garage, front yard, and backyard (fenced). Areas accessible to children include living room, 1 bathroom, 1 bedroom and backyard. Areas off limits to children and parents include 2 bedrooms, 1 bathroom, kitchen, family room, dining room, front yard, and garage.
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 a cellphone that stays at the facility during operation hours. There is ventilation and heating. The following was observed and reviewed during this inspection.
Detergents, cleaning compounds, and medications were observed to be inaccessible to children. PAGE - 01 of 05 |