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25 | On 2/9/24 at 3:10 PM , Licensing Program Analyst (LPA) Keturah Lane conducted an unannounced 3-year required inspection with the Licensee. Upon arrival, LPA met with Licensee Sylvia Villalobos and toured the facility. The one-story home was toured and inspected to ensure an environment safe for the care and supervision of children. LPA provided the Inspection Checklist (LIC126). Also present at the facility was assistant Jessica Scaduto and 8 daycare children (including 4 infants). Proper supervision, ratios and capacity were observed. The fire extinguisher, carbon monoxide detector, and smoke detector meet requirements and are operational. All hazardous items were latched/locked and secured out of reach of children. There are no bodies of water on the property. Licensee states that there are no weapons in the home. A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances or exemptions.
Licensee has provided adequate space for the children to eat, sleep and play within the home. Areas used for childcare include: living room, dining room, daycare room, infant room, hallway & bathroom. Off limits areas include: kitchen, bedroom #1, bedroom #2 and master bedroom which includes a smaller bathroom and are inaccessible through use of door latches. There is a working phone at the facility. The licensee has sufficient age appropriate, safe, toys and equipment available. The home has a fenced backyard available for outdoor activities. Verification of control of property is on file. Property owner/Landlord notification and consent are on file.
Licensee stated she is adding a bathroom next to the infant room for the daycare. It is not quite finished and still needs plumbing. LPA inspected the bathroom and approved for daycare use once plumbing is working and appropriate documents have been received. Licensee stated she will send updated LIC279 application form, updated facility sketch and letter explaining the addition to the family daycare. (continued on LIC809C...) |