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25 | Licensing Program Analyst (LPA) Aurelio Mendoza conducted an unannounced Annual/Random Inspection and was met by Licensee Leticia Botello. Also present was the licensee’s adult daughter, who serves as the licensee’s assistant. The Licensee is Spanish-speaking and LPA assisted with interpretation. Days and hours of operation are Monday through Friday, 5:00 a.m. to 5:30 p.m.
LPA toured the home inside and outside, and a census was taken. LPA reviewed the current facility sketch and confirmed that the kitchen, living room, bathroom, and backyard are used for providing care and are accessible to children. All other rooms are off-limits and made inaccessible using baby gates and doorknob spinners.
There is no swimming pool or other bodies of water on the premises. Per the Licensee, there are no firearms or ammunition in the home. All poisons are kept in a locked storage area, and no poisons were observed during the inspection. Detergents, cleaning compounds, medications, and other hazardous items are made inaccessible.
There are no fireplaces or open-face heaters in the home. The home has a working fire extinguisher, smoke detector, carbon monoxide detector, and adequate heating and ventilation for safety and comfort.
This is a two-story home, and the stairs are fenced/barricaded when children under five years old are present. Safe toys and age-appropriate play equipment were observed. The home has a working telephone, and LPA confirmed the telephone number.
The Licensee ensures that children are supervised at all times and understands that children are not to be left in parked vehicles. The outdoor play area is fenced, and no hazards were observed. Capacity as specified on the license is being maintained.
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