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25 | On August 26, 2026, , at 9:00AM, Licensing Program Analyst (LPA) Cynthia Alvarez conducted an unannounced Required – Annual inspection at the Family Child Care Home (FCCH). LPA met with licensee Maria Millings and advised them of the purpose of the inspection. Licensee provided LPA a tour of the home, inside and outside. There was 1 child in care at the time of the inspection. The FCCH operates Monday – Friday from 7:00AM – 5:30PM.
The FCCH is a two-story home that consists of 3 bedrooms, 2.5-bathrooms home. Areas accessible to children in care include the dining room, back family room, 1 bathroom and outdoor backyard. Inaccessible areas include the entire second floor , listed in the facility sketch as area off limits for childcare, LPA observed area to be properly secured with a gate installed at the bottom of the stairs. During the inspection age-appropriate toys and furniture were observed accessible to children. During the inspection LPA did not observe any hazards, toxins, or bodies of water accessible to children in care. Licensee verified that there is no ammunition/weapons in the home.
LPA and licensee toured the enclosed backyard. LPA observed there is shading to afford the children's comfort. The play area has age-appropriate toys and day-care equipment, that were varied, in good condition and age-appropriate. LPA and licensee discussed active supervision when children are in the backyard.
LPA observed the required licensing documents posted in a prominent location within the home. LPA asked to review the disaster/fire drill log, the last drill was conducted on July 20, 2026. The fire extinguisher (2A10BC) located in the dining room was last serviced on May 26,2026. LPA reminded licensee that the fire extinguisher needs to be serviced or purchased yearly.
A smoke and carbon monoxide detector were found in FCCH, the detectors were tested at 10:21AM and were found to be functioning properly. LPA reviewed the children’s roster; the roster was complete; it included all children enrolled in the FCCH.
Continued on LIC809-C
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