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25 | On 12/1/2025 at 2:10pm, an annual inspection was made to the facility by Licensing Program Analyst (LPA), Laura Chavez. At 2:15pm, the home was toured inside and outside. At that time, LPA observed the licensee without any assistant present, supervising 11 children, 1 infant, 2 aged 2 years, 2 aged 3, 1 aged 4, 2 aged 6, 1 aged 7, 1 aged 11, and 1 aged 12 playing in the converted garage/playroom. The facility’s operating hours are 5:30am - 5:30pm, Monday–Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are the 2 bedrooms, which were made inaccessible by locks and doorknob covers. The children use the backyard as the outdoor play area, and it is fully fenced. There were no pools or other bodies of water observed in the yard.
Eleven children's records were reviewed at 2:24pm. During the review of records, LPA found that the Identification and Emergency Information (LIC700), Parent Notification, Additional Children in Care (LIC9150), Consent for Medical Treatment (LIC627), and Notification of Parents’ Rights (995A) were missing for Child #1, Child #2, and Child #3. The Affidavit Regarding Liability Insurance (LIC282) was missing for Child #1, Child #2, Child #3, and Infant #4. The licensee was unable to provide proof of safe sleep documentation for Infant #4. Currently, 2 adults reside in the home.
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