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25 | On November 8th, 2023, at approximately 12:55pm, Licensing Program Analyst (LPA) Tapia-Mandujano arrived at the facility to conduct an annual inspection. LPA was granted entrance by Zeinada Gomez. LPA explained the purpose of the inspection. Licensee arrived during the inspection. Upon arrival there were three assistants supervising 11 children (4 infant and 7 preschool age children). Facility is operating within capacity limits on this day. All adult living and working in the home are fingerprint cleared and associated.
Licensees owns home, which is a 2 bedroom, 2 bathroom, single level house. Co-licensee lives in the home. The hours of operation are Monday-Friday from 7:30am-5:30pm. Daycare areas are: Playroom/converted Garage, Bathroom #1, Kitchen (eating only), Dining area (napping only), Backyard, and back porch. Off Limit areas are: Living Room, Bedroom #1, Bedroom #2, Bathroom #2, and Side and Front yards. All off limit areas are properly barricaded.
LPA toured day care areas of home with Licensee to inspect for health and safety hazards. LPA observed home to be clean and in good repair with proper temperature and ventilation. There were a variety of age appropriate toys and equipment in the home which were in good condition. Home has a fireplace that is properly barricaded in an off limit area. Licensee has a pet turtles. There are no pools, and bodies of water in the premises. All cleaning supplies, poisons and other chemicals were stored inaccessible to children. Discipline Policy was discussed.
There was a fully charged fire extinguisher, smoke alarm and carbon monoxide alarm, and a working telephone on site. Phone number listed for Licensee is current. Per Licensee, there are no weapons or firearms in the home. LPA reviewed six children's' record. LPA also reviewed facility and assistant records. Licensees CPR & First Aid Certificate will expire 09/2024. Licensee's Mandated Reporter Training expires 11/2025. Last Emergency drill was conducted 10/2023. Emergency drills must be conducted at least once every six months and should be properly logged.
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