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25 | On July 19, 2024, Licensing Program Analyst (LPA) Lorena Valenzuela arrived at the facility to conduct an annual inspection as part of a compliance review. LPA were greeted and granted access to the facility by licensee, Alison Torres Guerra. LPA toured the facility, inside and out, records were reviewed, and the following was observed and/or discussed:
· Normal days and hours of operation are: Monday through Friday, 5 AM to 4:00 PM
· Off limit areas are: garage, all bedrooms,attached studio and kitchen
· The facility was operating within the licensed capacity and appropriate ratios
· Appropriate supervision provided during this inspection
· A working telephone is present and the current number is on file
· Appropriate fire extinguisher, smoke detector and carbon monoxide detector present and were tested by the Licensee during this inspection.
· There was a fire extinguisher observed
· The facility has an electric fireplace properly screen to prevent access by children
· All hazardous items are stored inaccessible to children
· Weapons are not present as stated by licensee. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
· This is a single story home
· Clean, safe and age appropriate toys were observed
· There is a current roster on file
·Facility Sketch, Emergency Disaster Plan and Notification of Parent’s Rights were visibly posted
· Documentation of fire and disaster drills is on file – Last drill conducted and documented was 05/15/24
·There is no pool or body of water. Licensee understands all bodies of water including ponds, above ground pools & spas, in-ground pools & spas, and some fountains must be properly covered or fenced per Title 22 Regulations. The Department must be notified before and after installation of the above types of bodies of water. In addition, all wading pools or similar product must be emptied immediately after use and stored in an upright position. |