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25 | On December 20, 2024 at 11:30a.m. Licensing Program Analyst (LPA) Keneisha Dunlap arrived at the above facility for the purpose of an unannounced Annual Inspection. LPA Dunlap announced the purpose of the visit and was granted entry into the facility by Licensee Eusebia Olmos. The Licensee daughter- Areli Olmos translated conversation throughout the entire inspection. There are 14 children enrolled, and 9 children present at the time of inspection. The hours of operation are Monday- Saturday from 4:00am-1:00am. All adults in the home were discussed and background and fingerprinted cleared. License, facility sketch, earthquake disaster checklist, disaster plan, and PUB 394 posted.
At 12:15pm LPA Dunlap requested a current disaster log drill. The Licensee stated that they do not have a current disaster log drill. LPA Dunlap provided a non department form for future use for the Licensee to keep track of future drills. This poses a potential health and safety risk to children in care. Technical Violation will be issued
Licensee does have current LIC 9040 (facility roster)..
This is a one-story home which consists of 4 bedrooms, 2 bathrooms, kitchen/dining room, living room, garage, front yard and backyard (fenced). The off limit areas include 2 bedrooms, garage, and front yard.
The main care area is located in the back of the home in bedroom 2. LPA observed age appropriate toys, child sized tables, child sized chairs, art supplies, a wall mounted air conditioning unit, and a wall mounted TV. LPA observed bedroom 1 to have a baby changing station, napping mats, and playpens. A gate was observed at the entrance of bedroom 1 making the hallway inaccessible. LPA observed main care area to be in good condition, free of sharp, loose or pointed parts.
The living room is an additional care area. There is a TV, age-appropriate table and chairs. There are cubbies for children to store their personal belongings. LPA observed main care area to be in good condition, free of sharp, loose or pointed parts. Page 1 of 6 |