| On 9/27/23 at 1:15 PM, Licensing Program Analyst (LPA) Keturah Lane conducted an unannounced case management visit for the purposes of delivering an amended report. Upon arrival, LPA met with Director Dolores “Liz” Guardarrama and toured the facility. LPA observed a total of 38 children during naptime:
· Room #1 had 13 children with staff member Amber Smith
· Room #2 had 9 children with staff member Victoria Hoey
· Room #3 had 16 children with staff members Christina Martinez and Ana "Abby" Soto
· Room #4 was not in use
Appropriate ratios and capacity were observed. Appropriate care & visual supervision were also observed during the inspection while children were napping. 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.
Exit interview conducted and report was reviewed with the facility representative Director Dolores “Liz” Guadarrama. A notice of site visit was given and must remain posted for 30 days.
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