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25 | At approximately 1:25pm, Licensing Program Analyst (LPA) Catrina Quimbo conducted an unannounced annual inspection, LPA met with licensee's adult mother, A1, and explained the purpose of the visit. A1 was not able to speak English, LPA used translation application to communicate with A1.
At time of LPA's visit, licensee was not present in the home. LPA called licensee via phone number on file, LPA received voicemail, left a message and callback number. LPA met with licensee's helper, H1, and explained the purpose of the inspection. Present at start of LPA's visit included A1, H1 and 10 enrolled children (8 infants and 2 preschool age).
LPA advised both A1 and H1 to contact licensee to alert licensee of LPA's presence. Both A1 and H1 received licensee's voicemail.
LPA inspected the inside and outside of the home for health and safety hazards. The DAY CARE AREAS are the living room, kitchen, dining area, bathroom, bedroom #1, bedroom #2, covered patio, backyard, both cabins in backyard and garage (converted to bedroom). The OFF-LIMIT AREA is the master bedroom. Off limit area is made inaccessible to children with closed and locked door.
LPA observed home to be in good repair with proper temperature and ventilation. There were a variety of age appropriate toys and equipment that were in good condition. LPA observed cleaning supplies, poisons and other chemicals to be inaccessible to children in home's high shelves.
LPA observed enrolled children to be napping in napping area, bedroom #1, and covered patio. At approximately 1:35pm, LPA observed an enrolled child (C1) to be in napping area with other enrolled children. LPA observed C1 to be awake, not eating and placed in high chair in napping area while 4 enrolled children slept in mats and cribs. Per H1, C1 does not sleep and is placed in high chair. LPA advised H1 to remove child from high chair. |