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25 | On 1/21/26, at 1:10 PM, Licensing Program Analyst (LPA) Matthew Sapien conducted an unannounced annual random inspection of the abovementioned Family Child Care Home (FCCH). LPA met with Yolanda Morales, Licensee of the FCCH, and explained the nature and purpose of the inspection. The LPA, in the company of Licensee, toured the FCCH in its entirety (inside and outside). The home is a 3 bedroom and 2 bathroom single story home. The areas that are accessible for day care children are as follows: living room, dining room, kitchen (just for water usage), and hallway bathroom. The remainder of the home is excluded from childcare services. In the home, inaccessible areas and rooms are made secure by locks and gates. Importantly to note, there is currently no outdoor access on the day care property. At the time of the inspection, LPA observed just 3 child present, two of whom were infants.
LPA observed the FCCH to be clean and orderly. The bathroom, utilized for childcare, is clean and free of toxins. LPA observed bathroom cabinets to contain child safety latches added. LPA observed cleaning compounds, personal medications, and sharps stored in elevated kitchen cabinets. No children currently require medication.
LPA observed age-appropriate toys, furnishings, and equipment throughout the indoor spaces for the day care. LPA observed no fireplaces in the household. Licensee attested to LPA that there is one pet on site that is current on their vaccines, however, doesn't have interactions with children in care. LPA observed relevant licensing forms and documents posted prominently to a wall near the entry way of the FCCH. LPA observed a number of dual carbon monoxide and smoke detectors near the main day care room. The detector was tested at 1:42 PM and was found to be operational.
LPA observed a regulation fire extinguisher in the FCCH which was last serviced on 9/9/25. LPA reminded the (CONT. 809-C, Page 2)
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