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25 | On 9/5/2023, the Licensing Program Analyst (LPA) Carol Heath conducted a Case Management – Heath and safety Inspection. When LPA Heath arrived at the facility, the licensee’s husband was outside fixing the floor. LPA announced the purpose of the visit and asked if the husband felt conformable to show LPA the facility (off-limit areas). The husband said he would call the licensee. The licensee, Sara Figueroa was not in the facility to drop off the school age children. The purpose of the inspection was to ensure that the home meets Licensing Title 22. The licensee’s adult son is no longer associated with the facility due to the exemption Denial.
There are 6 children with licensee, licensee’s husband, and the assistant.
During the time of this inspection, LPA toured the home both inside and outside. The following was observed during the time of the inspection.
This is a two-story house with 6 bedrooms and 3 bathrooms with a kitchen/dining area, formal dining room, living room, laundry room, family room, and garage. The garage is used for storage, and no childcare activities are conducted there. The home was inspected for safety, comfort, cleanliness, telephone service, central air, and heat and ventilation. LPA observed the Off-limit areas include the home's entire gated upstairs (4 bedrooms, 2 bathrooms), downstairs bedroom (roommate), kitchen (gated on both sides), laundry room (child-locked), and garage. LPA observed 3 empty bedrooms (son’s bedroom and 2 kid’s bedrooms). The son’s room only has few things left. The licensee will make that room as her office. 2 kids’ bedroom’s closet still have several items (toys and clothes). The son’s 2 children (4 yrs. and 7 yrs) still attend the facility. |