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25 | On 10/25/2023, Licensing Program Analyst (LPA) Jose Penate, conducted an unannounced Annual Required Inspection and was met by licensee, Maricela Ayala (Spanish speaking). Days and hours of operation are Monday – Saturday; 04:00AM – 05:00PM or as arranged. This facility is licensed as a large facility of 14, there must be an additional qualified staff person present anytime the facility goes beyond the ratio for a capacity of eight.
LPA toured the home inside and outside and a census was taken. Current facility sketch reviewed, and Licensee confirmed rooms accessible for children to use, living room, kitchen, dining room, bedroom #1, and hallway bathroom. All other rooms are off-limits and made inaccessible by use of children safety locks/devices. There is no swimming pool or other bodies of water on the premises. There are no firearms or ammunition on the premises. No poisons were observed during the inspection. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible.
On today’s inspection licensee requested to have backyard area approved for accessibility to children in care. After review of the backyard area LPA observed safe toys and no dangers to children in care. On today’s inspection LPA approved the backyard for children in care.
There is no swimming pool or other bodies of water on the premises. There are no firearms or ammunition on the premises. No poisons were observed during the inspection. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible.
There are no fireplaces or open face heaters in the home. There is a working fire extinguisher, smoke detector, carbon monoxide detector and adequate heating and ventilation for safety and comfort.
Continued on LIC809-C |