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25 | Licensing Program Analyst (LPA) Thelma Razo conducted a Case Management - Licensee Initiated and met with Licensee Rebecca Applegate. LPA stated the purpose of the visit and together, toured the facility to include one bedroom which is being added as day care area. LPA observed there is one adult family member and two minors residing in this home. There is one child from another household during this inspection.
All areas identified on the Facility Sketch were inspected to include the following:
· Childcare areas: Day care room, one bedroom, dinning room, family room, kitchen, two bathrooms, front yard, backyard.
· Off limit areas: Licensee's master bedroom, one bedroom, garage and concrete area near the outdoor grill.
All areas used by children were inspected for safety, comfort, cleanliness, telephone, ventilation and heating (central).
An updated facility sketch was obtained today to designate concrete area where the outdoor grill is located as off limit. There are no citations being issued at the time of inspection under California Code of Regulations, Title 22 Division 12.
The Notice of Site Visit (LIC 9213) was given – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.
Exit interview was conducted with Licensee. Appeal rights explained & provided together with the Facility Evaluation Report. |