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25 | THIS INSPECTION WAS CONDUCTED IN SPANISH
Licensing Program Analysts (LPA) Susann Sanchez conducted an unannounced annual required inspection at the above facility. LPA met with Monica Beltran, Licensee who guided analysts on a tour of the facility. There were ten children, two infants, an assistant, and the Licensee present when LPA arrived. Facility capacity is in compliance for a Large Family Child Care Home. Hours of operation are Mon-Fri 7:00 AM - 6:00PM however Licensee is flexible if a child needs more hours. Food is provided by Licensee.
This facility is a single family home that consists of three (3) bedrooms, two (2) bathrooms, living room, dining room, kitchen, garage, backyard and outdoor shed. Areas that are accessible to children include: one bathroom, living room, dining room, kitchen, and fenced backyard. Per Licensee sometimes children play in the front yard. Areas off limits to children include: 3 bedrooms, 1 bathroom, outdoor shed, and garage. LPA observed the bedroom doors, garage door and outdoor shed door closed and locked, making the areas inaccessible to children. All adults present in the home have obtained a criminal record clearance or exemption.
All areas identified on the facility sketch that are accessible for children to use were inspected for safety, comfort, and cleanliness. The following was observed and reviewed during this inspection:
LPA reviewed required posted documentation for Facility License, Publication (PUB) 394- Notification of Parent Rights and Licensing Form (LIC) 9148- Earthquake Preparedness form. Facility records were reviewed for LIC 9040- Facility Roster, LIC 610- Facility Disaster Plan and Disaster drill log, last drill conducted on 03/04/25. Fire extinguisher indicated fully charged on 02/18/25 and is located in the kitchen. Smoke and carbon monoxide detector were tested and where operatable. The home maintains telephone service via landline and cell phone phone. The home is observed to be clean and orderly. There are toys and other age appropriate material available for children. |