1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Elka Chavez conducted an unannounced 1-year required inspection to the above facility on 06/16/2023. LPA arrived at the facility at 10:45 AM and met with Licensee, Giovanna Curren who guided analyst on a tour of the facility. Entrance Checklist for Family Child Care Homes was provided to the licensee upon entry. There were no children present upon arrival. Hours of operation are Monday through Friday from 6:00 AM to 6:00 PM.
This is a single-story home. The home consists of 3 bedrooms, 2 bathrooms, living room, kitchen, dining room, office, backyard (fenced) and detached garage. Childcare is conducted in the living room. Children have access to the bathroom adjacent to the office. Areas accessible to children are: Living room, kitchen, bathroom adjacent to the office, office, and back yard (fenced). Areas off limits to children and parents are: 3 bedrooms, bathroom next to the bedroom hallway and detached garage. LPA observed safety child safety gates making the off-limit rooms inaccessible to children in care. The licensee understands that licensing staff may have access to off-limit areas during inspection visit if necessary.
LPA reviewed required posted documentation for Facility License, Publication (PUB) 394- Notification of Parent Rights and LIC 999A Facility Sketch or equivalent sketch. Facility records were reviewed for LIC 9040- Facility Roster, LIC 610- Facility Disaster Plan and Disaster drill log, last drill conducted on 03/09/23.
At 11:10 AM smoke and carbon monoxide detectors were tested and are operable in the living room. Fire extinguisher indicated fully charged and was serviced on 9/22/22. The home maintains telephone service via cell phone. The home is observed to be clean and orderly. There are toys and other age-appropriate material available for children. LPA observed that detergents and cleaning compounds are kept in the detached garage and are inaccessible to children. LPA also observed cleaning supplies under the kitchen sink with a child safety lock. Licensee understands that all poisons must be locked. The restroom that children use was observed to be safe and sanitary. LPA advised that if a child shows signs of illness, he/she/they shall be |