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25 | On 9/18/2023 at 4:00PM., Licensing Program Analyst (LPA), Luis J. Gomez met with Licensee, Angelica Ramirez Ortiz. Purpose of inspection was explained and was for an Unannounced, Case Management inspection to add bedrooms #4, #5 to the on-limit area. Present was the licensee, helper caring for four children (3 infants, 1 preschool age). Adults have criminal record clearances on file. Licensee’s home is a 6- bedroom, 3- bathroom, 2- level house. Day-care Areas are: Main Building: 2nd Level: Living Room (Playroom #1), Dining Room (Playroom #2), Bathroom #1; and Ground Level: Outside Play Area (Patio). Off-limit Areas are: Ground Level: Converted Garage: Bedrooms #1, #2, Bathroom #2; Main Building: Ground Level: Bedroom #3/ Office, Laundry Room, Bathroom #3, Main Building 2nd level: Bedrooms: #4, #5, #6, Kitchen (Pass through only), and Hallway (Pass through only). LPA inspected home with licensee for health and safety hazards.
At 4:05PM., LPA observed the following: Bedroom #4 was clean, equipped with infant play pen with tight-fitting sheet. Per licensee, bedroom #4 will be used for napping infants only.
On 9/18/2023, Bedroom #4, was added to on-limit areas.
**No deficiencies were cited against the facility today under CCR, Title 22, Div. 12, Chapter. 3**
Report was reviewed and copy was issued to Licensee, Angelica Ramirez Ortiz. This report will be kept in the facility file and made available for public review upon request. |