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25 | Licensing Program Analysts (LPAs) Susann Sanchez and Jonnisha Culbert conducted an unannounced annual inspection to the above facility. LPA met with Casey Camberos Thrap, Licensee and guided LPA on a tour of the facility. Per Licensee, operation hours are Monday through Friday from 7:00AM to 4:30PM. However, Licensee does offer extended hours when needed. There are 16 children that are currently enrolled according to the roster. The licensee provides food for children in care.
All areas identified on the facility sketch were inspected. This facility is a single family home that consists of three (3) bedrooms, 3 bathrooms, office, living room, front room, kitchen, attached garage, and fenced backyard. Areas that are accessible to children include: one (1) bedroom, two (2) bathrooms, living room, front room, kitchen, and fenced backyard. Per Licensee, the children will utilize the fenced backyard for outdoor activity. Areas off-limits to children include: 2 bedrooms, 1 bathroom, office, and attached garage. LPA observed a child safety gate installed in the hallway, making the off-limit bedrooms, bathrooms, office, and attached garage inaccessible to child in care. LPA also observed child safety knobs installed on the doors. Licensee was advised that off-limit areas must be made inaccessible during operating hours or while children are in care.
All areas identified on the facility sketch that are accessible for children to use were inspected. 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 03/14/24.
Smoke and carbon monoxide detector were tested and are operable. LPA observed required 2A10BC fire extinguisher was fully charged. 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. |