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25 | On 10/24/2023 Licensing Program Analyst (LPA) Justeene Tamayo met with Licensee's Natalie Beck-Chavez and Alfonso Chavez, who guided analyst on a tour of the facility for the One Year Required inspection. This is one story, 4 bedroom, 3 bathroom home with kitchen/dining, family room, living room, laundry room and garage. There is no pool/spa or body of water on the premises. Upon arrival LPA observed 5 infants, 8 preschool children, and 1 school age child in care, along with both co-licensee's. Family members residing in the home include 3 adults (licensee, co-licensee, and licensee's daughter) and 1 minor child. Facility operation are Monday-Friday 7AM-5:30PM. Incidental Medical Services (IMS) policy was discussed.
Facility has been cited a Type A citation for being out of ratio. LPA observed 5 infants in care, which poses an immediate health and safety risk to children in care. Please see LIC809-D for deficiency page. This report cites a Type A violation and shall be provided to the parents/guardians of children currently enrolled and to parents/guardians of children newly enrolled at the facility during the next 12 months. Parents/guardians must sign Form LIC9224 and must be kept in each child's file.
Physical Plant: Per Licensee, the garage converted room, separate playroom in the garage, 1 bathroom and the enclosed backyard play area specifically for children are utilized for the family child care activity area. Children use the bathroom in hallway on the left. Off-limit areas of the home living room, kitchen, 4 bedroom and 2 bathrooms on the inside of the house and extended fences off backyard area. The home was inspected inside and out for safety, clean and orderly, comfort, cleanliness, telephone service, heating and ventilation, inaccessibility to poisons, detergents/cleaning compounds (in laundry room off limits), medicines (master bedroom-off limits) and hazardous items (sharp knives in kitchen drawers) hat can pose a danger to children. LPA observed the kitchen area to be barricaded by a safety gate. |