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25 | Licensing Program Analyst (LPA) Aurelio Mendoza conducted an unannounced Annual/Random Inspection and was met by Licensee Sylvia Fernandez. Daycare services are provided Monday through Friday from 7:30 AM to 5:00 PM.
LPA toured the home inside and outside and took a census. The facility sketch was reviewed and confirmed that the bathroom near the entrance, living room, kitchen, and family room are used for care and accessible to children. All other rooms are off-limits and made inaccessible with doorknob spinners.
Licensee reported having three dogs. LPA discussed that the licensee is responsible for pets in the event of injury. There are no swimming pools or bodies of water on the premises. There are no firearms or ammunition. All poisons are locked and none were observed. Detergents, cleaning compounds, medications, and other hazardous items are inaccessible.
The home has one fireplace in the family room, made inaccessible by a screen and glass door, and will not be used during daycare hours. A working fire extinguisher, smoke detector, carbon monoxide detector, and adequate heating and ventilation were observed. The home is single-level with no stairs. Safe toys and play equipment were observed. Telephone service is operational, and LPA confirmed the number.
Licensee ensures children are supervised at all times and understands children shall not be left in parked vehicles. The backyard area is fenced and free of hazards. Licensed capacity is maintained.
LPA reviewed a sample of children’s files and confirmed emergency information is complete. Licensee’s Mandated Reporter Training is valid through 02/27/2027. Pediatric CPR/First Aid is valid through 02/08/2028. All employees/volunteers have immunization records for influenza, pertussis, and measles.
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