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25 | On January 12, 2023, at 3:30 PM, Licensing Program Analyst (LPA) Reyes conducted an unannounced Case Management Inspection at the Family Child Care Home. (FCCH) LPA met with Licensee, Elizabeth Reyes Pina and discussed the nature of the inspection. There are no day care children present at the time of the inspection, except for Licensee's biological child.
FCCH License is currently under the Inactive Status as of November 28, 2022 and licensee would like to reopen her FCCH and reactivate the license effective January 23, 2023. LPA in the company of Licensee toured the home inside and out. LPA observed required licensing forms are posted in the wall along entrance hallway. There are 5 bedrooms and 2 bathrooms in the home. The areas accessible to children will be living room, one bathroom, kitchen/dining, one bedroom and a portion of the completely fenced backyard. Off limit areas are 4 bedrooms, one bathroom located in the master bedroom, garage and a portion of the backyard which is enclosed and segregated, making it inaccessible to day care children. LPA observed a Trampoline in the off limit backyard area, Licensee stated that trampoline is not going to be used by day care children and gate will be locked. FCCH has a regulatory 2A10BC fire extinguisher which was purchased on 4/30/2022. Carbon monoxide and smoke alarm detectors were tested and found functional. Licensee stated there are no guns or ammunition in the home. LPA did not observe any bodies of water.
LPA reviewed the facility sketch, Licensee was advised to submit a revised Facility Sketch for yard and floor plan to indicate one bedroom as an accessible area to day care children. Licensee will submit the revised facility sketch no later than 1/16/2023.
Continued on LIC 809C |