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25 | Licensing Program Analyst (LPA) Denise Gibbs conducted an unannounced case management inspection to the above facility on 6/10/22 at 1:20PM. LPA met with Sabrina Duran, Licensee, who guided analyst on a tour of the facility. The purpose of this inspection is due to licensee’s request for a capacity increase.
Current facility capacity is eight children, licensee wishes to increase to a capacity of 14. Hours of operation hours will remain the same, Mon-Fri 6:30 AM - 6:00PM. There were four children and one other adult present when LPA arrived. A current children’s roster was available for review.
Main care areas still include first floor only; two bedrooms, two bathroom, living room and front yard. Facility has multiple rooms and bathrooms to accommodate and increased capacity. Off limit areas include dining room, kitchen and laundry area on the first floor made inaccessible by safety gates, and all of the second floor. Stairs are made inaccessible using a safety gate.
Areas that will be used by children were inspected for safety, comfort, cleanliness. All areas for children have age appropriate toys and materials available for children. LPA did not observe and hazards in the main care areas. Both bathrooms for children's use were observed to be sanitary and free of hazards. Licensee has designated the front bathroom for younger children and the back one for older children. Licensee states that there are no infants currently in care. Licensee is aware of infant safe sleep regulations and has required bedding and forms for infant care.
The children will still use the front yard for outdoor play, which was observed to be fenced. LPA did not observe hazards in the outdoor space. Facility does have a spa in the off limits backyard. LPA observed that the spa still has required locked cover. Spas has no water. Gates leading to the backyard are locked.
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