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25 | Licensing Program Analyst (LPA) Franchesca White and Licensing Program Manager Valarie Cook conducted an unannounced Annual inspection to the above facility. Upon arrival, LPA met with Licensee Nely Salazar who guided the LPA on a tour of the facility. There were 6 children present during today’s inspection. Licensee states that there are currently 14 children enrolled. The children's roster was reviewed and is current. Per licensee, the facility’s hours of operation are Monday - Saturday 7:00 - 7:00 p.m. Emergency Disaster Plan was posted at the time of inspection. Disaster drill log was also available during today’s inspection, last disaster drill conducted on December 2022. During the visit, Licensee demonstrated disaster drill with children in care. Type of drill was fire and children were evacuated.
LPA observed cubbies for children's belongings, carpets through out, a circle time area with day care posters, tall wooden doll house, play kitchen, books, and other toys free of lose and sharp parts. At 9:30 AM, LPA was toured Bathroom 1, located down the hallway to the left, which will be used by children in care. LPA observed operable child safety locks under sink cabinets.
At 9:40 AM, LPA observed gates blocking entrances to the kitchen separating Main Care Area from Kitchen. The Dining Room, through the Kitchen, is also be part of Main Care Area. LPA observed carpet and table in Main Care Area. Licensee states Main Care Area is used for eating and napping. Licensee provides food for children in care. At 9:45 AM, LPA also observed a standard wooden crib and a second crib that has not yet been assembled, Licensee states that this is used for napping infants. At 9:50 AM, LPA observed Kitchen to have operable child safety locks on cabinets. LPA observed sharp knives and utensils are kept in locked cabinet drawer in the Kitchen, making it inaccessible to children in care.
Based on the Facility Sketch submitted, areas off limits to children are all three bedrooms, Bathroom 2 (located in Licensee Bedroom), and Living Room. Per Licensee , all bedrooms will be locked during operating hours. At 9:55 AM, LPA observed child gates with locks blocking Living Room from rest of the Report Continues Next Page - Page 1 of 3 |