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25 | On February 26, 2025, at approximately 4:30PM, Licensing Program Analyst (LPA) Tso, met with Licensee, Andrea Solis Sazo. Purpose of inspection was explained and was for an Unannounced, Case Management inspection, to add a Bedroom #2 to the on-limit (day care) areas. Present was the licensee caring for 3 children. ( 2 infant-age, 1 preschool age). Adult has criminal record clearances on file. Licensee’s home is a 4 bedrooms, 3 bathrooms, 2 levels house. Days and hours of operations are: Monday- Friday, 7:00AM.- 6:00PM. Daycare Areas are: Upper Level: Living Room and Bathroom #2. Off-limit Areas are: Upper Level: Bedroom #2, Bedroom #3, Bedroom #4, Kitchen, the entire lower level including bedroom #1 and Bathroom #1, and Garage. LPA inspected facility with licensee for health and safety hazards.
LPA inspected bedroom # 2 for health and safety hazards. Bedroom was clean, with several cots available. LPA observed the floor covered with soft pads, and aged-appropriated toys, books and furniture. The high cabinet in the bedroom #2 were inspected during inspection. All accessible electric outlets have been covered.
A statement to apply for adding a Bedroom as daycare area and the updated Facility Sketch (LIC999) had been submitted to the department.
Prior to the licensure of Bedroom #2 on the upper floor as on-limit (daycare) area, the followings should be addressed.
· Provide the proof of 3 corner protectors installed on 2 cubbies.
· Provide the proof of replacement or adding the soft pads on the 4 lower drawer handles of the high cabinets.
There were no deficiencies cited at this time under CCR, Title 22, Div. 12, Chapter 3. A copy of today’s report was given to the licensee. A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with the licensee, Andrea Solis Sazo. |