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25 | Licensing Program Analysts (LPA) Susann Sanchez conducted an unannounced 3 year inspection. LPA met with Catina Ibizugbe, Licensee who guided analysts on a tour of the facility. There were 2 children present when LPA arrived with the Licensee. Also present was Licensee daughter/assistant who is fingerprinted clear. Facility capacity is in compliance for a small Family Child Care Home. Currently hours of operation are Mon-Fri 6:00 AM - 6:00PM. However Licensee stated she is available all hours, 7 days a week if a parents needs. Food is provided by Licensee.
This is a one-story home which consists of 4 bedrooms, 2 bathrooms, family room/preschool room, kitchen, living room, family room/preschool room, garage, backyard and front yard. The children use the bathroom in the hallway, living room, and backyard. Per licensee, areas off limits to children and parents include: all bedrooms, master bathroom, kitchen, and outdoor shed door closed and locked, making the areas inaccessible to children. Individuals residing in the home have been discussed and noted. All adults present in the home have obtained a criminal record clearance or exemption.
All areas identified on the facility sketch that are accessible for children to use were inspected for safety, comfort, and cleanliness. The following was observed and reviewed during this inspection: LPA reviewed required posted documentation for Facility License, Publication (PUB) 394- Notification of Parent Rights and Licensing Form (LIC) 9148- Earthquake Preparedness form. Facility records were reviewed for LIC 9040- Facility Roster, LIC 610- Facility Disaster Plan and Disaster drill log, last drill conducted on 02/05/24.
Smoke and carbon monoxide detector were tested and are operable. LPA observed required 2A10BC fire extinguisher was fully charged and was serviced on 03/20/23. The home maintains telephone service via cell phone. There age appropriate equipment, toys and material available for children. Isolation area for sick children waiting to be picked up is in the living room, away from the other children. |