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25 | Licensing Program Analyst (LPA) Roxana Lopez conducted an unannounced annual random inspection to the above facility. LPA met with Flor Diaz, Licensee who guided analysts on a tour of the facility. Per Licensee, there are 10 children that are currently enrolled. A current children’s roster was available for review. There was 1 child present upon arrival. Also present was 3 adults.
The licensee states that 5 adults currently live in the home. Per Licensee, they currently has 1 assistant (husband). All adults present in the home have obtained a criminal record clearance or exemption prior to working, residing or volunteering in the licensed child care home. Licensee states that there are no weapons stored in the home.
All areas identified on the facility sketch were inspected, including but not limited to, all off limit areas. This is a one-story home located that consists of 3 bedrooms, 1.5 bathrooms, kitchen, dining room, living room, den, resting room, front, backyard fence and garage.
Per License, the children will use the den, resting room (when children are using bathroom, ½ bathroom and bakyard fenced. Areas used by children were inspected for safety, comfort, cleanliness, telephone service cell phone, ventilation and heating.
Based on the Facility Sketch submitted, areas off limits to children and parents are: three bedrooms, 1 bathroom, kitchen, dining room, living room, front yard and garage. ------------ pg.1 of 5 -------------
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