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25 | Licensing Program Analyst (LPA) Ashley Calderon conducted an unannounced random annual inspection and met with Assistant Staff Guadalupe Fernandez. This visit was conducted in Spanish. LPA disclosed the purpose of the inspection and was granted entry into the facility by Assistant Staff.
Upon arrival LPA observed 10 children and 2 staff. LPA confirmed staff names and reviewed Personnel Summary List for the above facility. LPA Calderon did a tour of the inside of the facility premises with Staff Fernandez. This home consists of 4 bedrooms, 2 1/2 bathrooms, main kitchen, additional kitchen in the back living room, dining room, front living room, detached garage with a room (room used for storage), front yard (fenced) , side yard (fenced) and backyard (fenced). The home was inspected for safety, comfort, and cleanliness.
Areas used by children include: 3 bedrooms (day care rooms), 2 1/2 bathrooms, front living room, dining room, detached garage and side and backyard (fenced).
Areas off limits include: 1 bedroom, and front yard.
Tour of the backyard was done with Licensee Guerrero, LPA noticed (2) inflatable children pools not in use and contained no water. Per Licensee, uses pools for water play, pools are never fully filled up and empties pools after each water play. LPA advised Licensee to ensure water is never left in pools when not in use. LPA observed garage used for children. LPA advised Licensee children are unable to eat or nap in the garage . LPA observed age appropriate materials and toys inside and outside of the home premises.
Licensee showed LPA located of sharps, detergents, cleaning compounds, medicines, and hazardous items that can pose a danger to children. LPA observed hazardous items are kept in both kitchen area in high cabinets or cabinets locked with baby locks/ latches.
(Page 1, Continuation 809-C...)
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