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25 | On October 3, 2024 at 1:28pm, Licensing Program Analyst (LPA) Jonnisha Culbert conducted an unannounced inspection at the facility noted above and met with Licensee, Yvonne Gabriel. The purpose of the inspection was to conduct the random/annual inspection. The operating hours of the facility is Monday through Friday from 7:00 AM to 4:30 PM. Entrance Checklist (LIC 126) was provided to the Licensee upon arrival. Individuals residing in the home were discussed and noted. At the time of the inspection, 7 children, licensee, adult 1, and assistant 1 were present. All adults present during inspection were fingerprint cleared. At approximately 1:35pm adult 1 left.
All areas used by children was inspected. This facility is a single-family home that consists of three (3) bedrooms, 2 bathrooms, day care room, living room, dining room, kitchen, attached garage (converted to day care room), fenced backyard, and fenced area in backyard.
Areas that are accessible to children include: 1 bedroom, 1 bathroom, day care room, living room, dining room, kitchen, attached garage, and fenced backyard. Per Licensee, the children utilize the fenced backyard for outdoor activity.
Areas off-limits to children include: 2 bedrooms, 1 bathroom, and fenced area in backyard. LPA observed the bedroom doors closed and chained from top door, making the off-limit areas inaccessible to children in care. LPA did no observe bodies of water. Per licensee, there are no firearms on the premises. The Licensee was advised that off-limit areas must be made inaccessible during operating hours.
The following documents were posted in a prominent, publicly accessible area: Facility License, Notification of Parents' Rights (PUB 394), Emergency Disaster Plan (LIC 610A), and Earthquake Preparedness (LIC 9148). The Licensee has verification of disaster and fire drills available for review. The last drill was conducted on 10/03/2024. The Licensee also has a current Facility Roster (LIC 9040) available for review.
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