|(1) An unannounced, Annual/Random inspection was conducted on this date by Licensing Program Analyst (LPA) B. Emiko Bell. Upon arrival, LPA was greeted and let into the residence by Licensee Ana Navarrette. Upon arrival, licensee and her adult son (acting as her assistant), Frank Navarrette, were with eleven (11) daycare children ages: one month, 17 months, 2 years, 2 years, 3 years, 2 years, 4 years, 19 months, 2 years, 3 years, 18 months. (There were four infants and 7 pre-school age children) Her minor daughter arrived at 1:45 P.M. One child was picked up at 2:00 and two more at 3:40 P.M. |
All areas identified on the Facility Sketch, inside and outside, were inspected in the following order: outdoors: the backyard; indoors: family room, bedroom #1, bedroom #2, bathroom, bedroom #3, the living room, an extra room (technically a dining room), and the kitchen. The family room is used as the daycare room. This is a single-story residence with two bathrooms. Outdoors, there is a concrete storage shed, half of which is used for storage and half of which is a bathroom which the children can use when they are outside.
Though Licensee stated that all three bedrooms are off-limits, though the doors were shut, they were not locked and thus, LPA looked into each bedroom. There was one dog in bedroom #2 and one dog in bedroom #3. The door to bedroom #1 (the master bedroom) was locked and thus it and the master bathroom were not inspected. Licensee immediately locked the bedrooms after the doors were open. In addition, the garage and the storage shed are designated off-limit areas; both were locked, but licensee unlocked them to allow LPA to inspect them.
Licensee has two dogs, a Lhapso Apso and a Yorkie. Licensee stated that they are kept in bedroom #2 and bedroom #3 during daycare hours. Licensee stated there are no firearms or weapons on the premises. The family members residing at the facility are three adults and one minor. The residence was inspected for safety, comfort, cleanliness, telephone service (Licensee has a cell phone and there is a home landline),