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25 | On 11/16/2023 Licensing Program Analyst’s (LPAs), Suzette Ornelas and Elicia Calvillo conducted an announced capacity increase and an unannounced Annual Required Inspection. LPAs were met by licensee, Carla Nazar who guided LPAs on a tour of the home. All documents required for a capacity increase of 14 children ages infant to 12 years have been submitted to the department. Fire clearance was granted on 5/15/2023. Days and hours of operation are Monday through Friday 7am -5pm.
LPAs toured the home inside and outside and a census was taken. LPA observed 7 children and 3 adults. Current facility sketch reviewed and Licensee confirmed that the living room (when children are being led to the child care common area/napping), bathroom located in the hallway, kitchen, detached activity space and the backyard are on limits and accessible to children in care. All other rooms (3 bedrooms, restroom located inside master bedroom) are off-limits and made inaccessible by use of locked doors, safety door knob covers and supervision. The home was inspected inside and out for safety, comfort, cleanliness, telephone service, heating and ventilation, inaccessibility to poisons, detergents, cleaning compounds, medicines, and hazardous items that can pose a danger to children. The First Aid Kit was observed and complete. Per LIS the facility annual fees are current. The facility roster was observed, and current. There are age appropriate toys and napping equipment on the premises. The required fire extinguisher (2A-10BC) was serviced on February 6, 2023. Carbon monoxide detectors and smoke detectors are in operable condition and tested by licensee. Facility provides daily meals for the children. Licensee has posted as required the License, and all other required postings in a visible location. Per licensee, the child care common area will be used as the isolation area.
There are no firearms or ammunition on the premises. Outdoor play area is fenced in. Home does have a swimming pool that is fenced. The fence is at least 5 feet high with a self-latching gate that opens away from the pool or body of water. Fireplace located in the on limits living room has been made inaccessible to children in care by a glass screen. |