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25 | At 9:15 am Licensing Program Analyst (LPA) Roxana Lopez conducted an unannounced annual random inspection to the above facility. LPA met with Denise Campos, Licensee who guided analysts on a tour of the facility. Per Licensee, there are 10 children that are currently enrolled. A current children’s roster was available for review. There were 6 children present upon arrival.
The licensee states that 3 adults and 2 children currently live in the home. Per Licensee, they currently has 2 assistants. All adults present in the home have obtained a criminal record clearance or exemption prior to working, residing or volunteering in the licensed child care home. Licensee states that there are no weapons stored in the home.
This is a one-story home which consists of 4 bedrooms, 3 bathrooms, living room, dining room, kitchen, den/children’s room, garage, front yard, courtyard, and backyard which is fenced.
Per licensee, areas off limits to children and parents include 4 bedrooms, 2 bathrooms, living room, kitchen, dining room, garage, courtyard, and front yard. The children have access to den/children’s room, one bathroom, and backyard which is fenced.
All areas identified on the facility sketch that are accessible for children to use were inspected for safety, comfort, and cleanliness. There is telephone service via a cellphone that stays at the facility during operation hours. There is ventilation and heating (central). The following was observed and reviewed during this inspection.
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