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25 | On 01/09/2025 Licensing Program Analyst (LPA), Yesenia Fierro conducted an unannounced annual required inspection and was met by Licensee, Leticia Pacheco-Lopez. LPA explained the reason for the visit. All adults who reside or work in the home have a criminal record clearance or exemption. There are no excluded individuals present at this home. Licensee confirmed the home has a working telephone service. LPA Fierro confirmed days and hours of operation are Monday through Friday 7:00AM-5:00PM. There are no firearms, ammunition, or pets on the premises.
Current facility sketch reviewed, and Licensee confirmed that the kitchen, dining room, living room, playroom, bedroom 1 and bedroom 2 are used for providing care and are accessible to children. All other rooms are off-limits and made inaccessible by use of locks, safety latches, and baby gates. LPA Fierro conducted a census, during today’s inspection there were two (2) children in care, capacity as specified on the license is being maintained. LPA Fierro toured the home inside and outside. This is a single-story home. There are no stairs in this home. LPA did not observe any fireplaces or open face heaters in the home. There is a working fire extinguisher, smoke detector, carbon monoxide detector and adequate heating and ventilation for safety and comfort. LPA observed licensee test the smoke detector and carbon monoxide. Licensee understands to test both smoke detector and carbon monoxide periodically for functionality.
Licensee stated that all poisons are kept in the garage. LPA did not observe any poisons during the inspection. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible. During today’s inspections LPA observed the home to be in sanitary conditions, areas accessible to children in care are clean and orderly. LPA observed age-appropriate toys, dramatic play equipment, and materials. The outdoor play area in the backyard is fenced and there are no hazards to children present. LPA did not observe a swimming pool or other bodies of water on the premises, and Licensee stated that here is no swimming pool or other bodies of water. LPA observed age-appropriate toys, dramatic play equipment, and materials.
Licensee has a current roster of the children. An emergency fire/disaster drill has been completed and documented within the last 6 months. Licensee’s Mandated Reporter Training was completed on 05/17/2023. Licensee’s pediatric CPR/First Aid expires on 03/23/2026. A review of records indicates that all employees and/or volunteers have immunization records on file for influenza, pertussis, and measles. Licensee ensures that children in care are supervised at all times and is aware children shall not be left in parked vehicles. Car seats are used for transportation purposes only and are not used for sleeping children.
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