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25 | On February 16, 2023, Licensing Program Analyst (LPA) Maria Olguin-Leon met with licensee, Mika Valderrama for an unannounced annual inspection. The purpose of the inspection was explained. Present for this visit were licensee, helper Maria Lucia Salegumba, 3 infants and 6 preschoolers and licensee's husband working from home in off limits bedroom. All adults living or working in the home have criminal background check on file. Licensee is operating within the capacity of this date. Licensee provides day care from Monday to Friday between 7:30 AM to 6:00 PM.
LPA toured the home to conduct a Health and Safety Inspection. The home is a single level home with 4 bedroom, living room, kitchen, main playroom. The home is in good repair and free of hazards and has proper heating and ventilation. Day Care Areas: Toddler room, nap room(bedroom #2), hallway bathroom and backyard. Living room is walk through room into toddler room. Off limit areas Kitchen, Bedrooms #1, #3 and #4, Garage, living room.. The Isolation Area is living room walk through area.
There is a variety of age-appropriate toys in the house. All the cleaning supplies, poisons and other chemicals are stored inaccessible to the children. Cabinets in bathroom has child protective locks.
There is carbon monoxide detector, smoke detector, fully charged fire extinguisher and working telephone and cell available in the home. The Licensee CPR & First Aid Certificate is current and expires 11/2023. Mandated reporter certificate expires 09/11/2023. As per licensee, there is no firearm or weapon in the house
LPA review 5 of the children's records, all children's have required documents, copy of children's roster was provided. Technical assistance was provide for safe sleep logs, as provider only kept logs for children under 12 months old. LPA reminded provider logs are to be kept for children under 24 months. Licensee has log for the drills and last drill was conducted on October 28, 2022.
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