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25 | Licensing Program Analyst (LPA) Loraine Perez met with, Licensee MARCELINA JAUREGUI, for an unannounced inspection. During today’s inspection there is census of two infants, and one preschool and two school age for a total of five children. Present today is Licensee and one licensee’s minor child who does not count toward capacity. All individuals subject to criminal background review have obtained a criminal record clearance. Inspection was conducted in Spanish. Facilities hours of operation are Monday through Friday 6:00 AM to 6:00 PM.
The home is a two story house, only the first floor of the home is used for childcare. On the first floor there is one bedroom that is used for napping, one bathroom, living room, family room, dining room, kitchen, laundry room, garage, fully fenced backyard. Off limit areas include entire second floor, and garage. Licensee understands that children may never enter off-limits areas.
A health and safety inspection was conducted in the areas accessible to children. LPA observed a working telephone, functioning smoke and carbon monoxide detector, and a 2A10BC fire extinguisher within the home. LPA observed a fireplace and stairs are barricaded to meet regulation. LPA observed the home was safe, orderly, and free of hazards. LPA observed a variety of age-appropriate toys. Licensee stated there are no firearms or bodies of water on the premises. Licensee stated there are poisons kept locked on the premises. Licensee understands that if there are any poisons in the home, all poisons must be locked with a key lock or combination lock. LPA observed all required postings, a children's roster and fire drill log. LPA reviewed records of children’s files and staff files, all of which contained the required documentation. Licensee has current EMSA-approved pediatric CPR/First Aid and Mandated Reporter certifications. Licensee understands both CPR and Mandated Reporter training must be completed every two years.
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