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25 | Licensing Program Analysts (LPAs) Alicia Mooberry and Susann Sanchez conducted an unannounced Case Management in Spanish. The Licensee is requesting to increase to a Large Family Child Care with a capacity of 12-14 children. A fire clearance was granted on 1/17/24. Licensee provided tour of facility. Per licensee the hours of operation are Monday-Friday 6:00am - 6:00pm. LPA inspected rooms/areas on the facility sketch in which child-care services are provided and to which children have access. Individuals residing in the home were discussed and noted. There were 2 children present upon arrival including 1 infant. Also present was Priscilla Coronado, licensee's daughter. All adult present have received the required background clearance for a family daycare home.
This is facility is a single-story home that consists of 3 bedrooms, 2 restrooms, living room, kitchen, dining area, laundry area and detached garage.
Areas used by children include: Living room (main childcare area), dining room, bathroom (in the hallway), back, front and side yard.
Areas off limits include: All three (3) bedrooms, kitchen, laundry room, small bathroom at rear of home, detached garage and garden area behind garage.
LPA observed off-limits bedrooms to be closed and locked. Licensee does understand that licensing staff may have access to off-limit areas during inspection visit if necessary.
LPA observed emergency supplies, Aid Kit available in the daycare area, 2A10BC Fire Extinguisher was last servcied in April 2023. Smoke and carbon monoxide detectors were tested and are operable.
Per licensee the last Fire/Emergency drill conducted in December 2023, Licensee was reminded to keep a log with the the Fire/Emergency Drills recorded.
LPAs reviewed children and staff files. LPA was advised of the required documents needed for a qualified assistant.
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