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25 | Licensing Program Analyst (LPA) Nolan Tcheng conducted an in person unannounced annual random inspection to the above facility. Upon arrival at 11:54pm, LPA met with licensee, Amber Carrera. Also present during this inspection, Licensee’s assistant. The licensee states that she currently has 8 children enrolled. A current children’s roster is available and is current. Licensee’s hours of operation are Monday-Friday 7:30am-6pm
This is a one-story home which consists of 3 bedrooms, 2 bathrooms, kitchen, dining area, living room, laundry room, backyard (fenced), and garage. The children use the bathroom in the front of the house next to the front entrance. Per licensee, areas off limits to children and parents include: Master bedroom, Bedroom #2, kitchen, and garage. The licensee provides food for children in care.
License states 2 adults and 1 child live in the home. Licensee states that she currently has two assistants. All individuals present in the home have obtained a criminal record clearance or exemption prior to working, residing or volunteering. The licensee states that there are no poisons in the home and understands that storage areas for poisons must be locked with a key or combination lock. Per licensee, there are no weapons, firearms or bodies of water on the premises.
PHYSICAL PLANT
At 11:50am, LPA was lead on a tour of the facility by the licensee. Tour started near the front entrance and into the bathroom used by children to the right of the entrance. Child locks were observed on cabinets and drawers in the bathroom. Next, tour continued into Bedroom #3 that is currently being used as a infant nap room and changing room. The living room was observed next. There were children napping at the time of arrival on mats and cots. There are age appropriate toys present. At 11:55am, LPA observed a fireplace that had a plastic gate strapped to the wall to make it inaccessible.
REPORT CONTINUES PAGE 1 of 3
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