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25 | Licensing Program Analyst (LPA) Anthony Padilla conducted a Annual Inspection in Spanish and English with translation support from A1 (Adult 1 licensee adult daughter) on this date. Upon arrival at 10:40am LPA met with Olga Quintero, Licensee, who provided tour of facility. LPA explained the purpose of inspection and provided the inspection Entrance Checklist, LIC 126. Upon arrival, LPA observed 2 children in care and also present during time of inspection was A1. All Adults who lives in the home and All adults present have been cleared and associated to the facility license. Individuals residing in the home were discussed and noted.
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 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 the facility license posted in the living room. Licensee was advised to post the required posted documentation in a location visible to parent/guardians of children in care. Including Publication (PUB) 394- Notification of Parent Rights and Licensing Form (LIC) 9148- Earthquake Preparedness form.
LPA observed completed, LIC 610- Facility Disaster Plan. Smoke and carbon monoxide detectors were tested and are operable, Fire extinguisher indicated fully charged and a service tag 8/16/24, Licensee was reminded that fire extinguisher needs to be serviced yearly. Page 1 |