1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On May 6, 2026, Licensing Program Analyst (LPA) Hanna Cha met with Licensee Martha Lobos. The purpose of the visit was to conduct an unannounced Annual/Random inspection of the facility. Upon arrival, Assistant #1 (A1) granted entry to LPA. LPA disclosed the purpose of the inspection to A1 and toured the facility.
Upon arrival, LPA observed only A1 providing care to four infants, one preschool-age child, and two school-age children for a total census of seven children. Upon arrival, LPA inquired if Licensee was present. Per A1, Licensee was not present in the home. Licensee immediately informed A1 to contact Licensee. During the inspection, one school-age child was picked up from the facility for a total census of six children. Licensee arrived at the facility approximately 20 minutes after LPA. Per Licensee, Licensee was absent for "about an hour" due to an emergency. LPA informed Licensee that at time of LPA arrival, the facility was operating above capacity requirements. LPA informed Licensee that with one adult, the facility must adhere to the capacity requirements of a small family child care home, with no more than six children. A Type A citation issued. See 809-D.
Per Licensee, adults residing in the home are Licensee, one adult child, and an additional adult child on occasion. LPA verified fingerprint clearances for all adults. The current days and hours of operation are Mondays to Fridays; 6:00am-5:30pm.
Physical Plant: Main child care is provided in the playroom, family room, den, bathroom (located within the playroom). The off-limit areas are all bedrooms, laundry room, garage, kitchen, front yard, and back yard which includes an in-ground pool. The off-limit areas made inaccessible via baby gates and locked sliding doors.
|