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25 | Licensing Program Analyst (LPA) Susann Sanchez conducted an announced inspection at the facility noted above and met with Licensee, Karina Gonzalez to conduct an annual inspection. Licensee guided LPA on a tour of the facility. Operating hours would be Monday through Friday from 07:30 AM to 06:00 PM. The Licensee is cares for children birth to 12 yrs old. Entrance Checklist (LIC 126) was provided to the Licensee upon arrival. Individuals residing in the home were discussed and noted. A child arrived at 12:02pm.
This is a single story home consisting of one bedroom and one bathroom. The home was inspected for safety, cleanliness, telephone service, heating and ventilation, inaccessibility to poisons, detergents, cleaning compounds, medicines, and hazardous items that can pose a danger to children. Areas used by children include: Living room, activity area, kitchen (as a walkway only) backyard, and bathroom. Areas off limits include: One bedroom. Off limit areas are made inaccessible by door lock. Knives and other sharp utensils are locked in a kitchen drawer. Cleaning products are made inaccessible by a lock.
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 03/10/25. Smoke and carbon monoxide detectors were tested and are operable. Fire extinguisher indicated fully charged and was serviced in 03/10/2025. The Licensee maintains telephone service via cell phone. The home is observed to be clean and orderly. There are toys and other age appropriate material available for children. LPA observed that detergents, cleaning compounds and medication are inaccessible to children. Licensee understands that all poisons must be lock, not only inaccessible to children. Isolation area for sick children waiting to be picked up is in the living room, away from the other children. Per Licensee there are no firearms or weapons stored in the home. |