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25 | Licensing Program Analysts (LPAs) Jonnisha Culbert and Jeanette Estrada conducted an unannounced inspection at the facility noted above and met with Licensee, Cristina Flores-Quezada. LPAs informed Licensee of the purpose of the inspection and provided her with an Entrancce Checklist form.The purpose of the inspection was to conduct an Annual inspection. The operating hours of the facility is Monday through Friday from 7:00 AM to 5:00 PM. Individuals residing in the home were discussed and noted. At the time of the inspection, Licensee's husband and one child in care were present. Per Licensee, only two children are currently enrolled.
All areas identified on the facility sketch were inspected. This facility is a multi-storey home that consists of four (4) bedrooms, three (3) bathrooms, playroom, two (2) dining rooms, living room, kitchen, attached garage, and fenced backyard.
Areas that are accessible to children include: one (1) bathroom, playroom, 2 dining rooms, living room, kitchen and fenced backyard. Per Licensee, the children will utilize the fenced backyard for outdoor activity.
Areas off-limits to children include: 4 bedrooms (located upstairs), 2 bathrooms (located upstairs), and attached garage. LPAs observed a child safety gate installed at the bottom of the stairs, making the stairs and upstairs area inaccessible to children in care. LPAs observed the door leading into the garage closed and locked, making the inside of the garage inaccessible to children in care. 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), Earthquake Preparedness (LIC 9148), and Emergency Disaster Plan (LIC 610A). Licensee was advised to conduct disaster and fire drills every six months and to document the drills, including the date and time of each drill. Last fire drill was conducted on 04/22/2024. |