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25 | Licensing Program Analyst (LPA) Ashley Calderon conducted an unannounced Annual/Random inspection at the above facility. LPA met with Licensee Sherouse, Cristal who allowed LPA entrance into the home. LPA disclosed purpose of today's visit.
LPA conducted a tour of the facility led by Licensee Cristal. LPA observed (4) children in care during inspection, 1 who was an infant. Per Licensee there are (6) children currently enrolled. Per Licensee Cristal hours of operation are (7) days a week (24hrs) care. LPA discussed with Licensee that children's care should not exceed 24 hours. The licensee is approved to care for Max. Cap (when there is an assistant present): 12-No more than 4 infants. Cap 14 -No more than 3 infants. 1 child in Kindergarten or Elementary School and 1 child at least age 6. Facility is licensed for a Large Family Day Care.
The facility is a single-story structure that consists of a front yard, living room, dinning room, den, (2) restrooms, (4) bedrooms, kitchen, attached garage, (2) storage sheds, and fenced backyard.
On-Limits areas: dining room, den, kitchen, backyard and (1) restroom.
Off-Limits area: living room, (4) bedrooms, (1) restroom, attached garage, driveway, front yard and side yard.
During the inspection, the following individuals were present in the home: Licensee, Staff 1, Staff 2, Staff 3, and an individual adult who resides in the home; all were fingerprinted cleared have obtained a criminal or exemption. Facility Postings: LPA observed the required posting in the dining room Facility License, PUB 394 Notification of Parents’ Rights, LIC 9148 Earthquake Preparedness, and LIC 610A Emergency Disaster Plan.
Fire extinguisher was fully charged with a service tag dated 5/27/26. LPA cleared plan of correction (poc) for 2025 regarding fire extinguisher that was not serviced. POC letter was generated and provided.
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