|Licensing Program Analyst (LPA) Raul Navarro conducted an unannounced Annual/ Random inspection in Spanish. LPA met with Licensee Blanca Lopez who guided this LPA on a tour of the facility. Also present was Licensee's spouse, Jesus Lopez. There were 3 children present during today’s inspection. Licensee states that there are currently 4 children enrolled. The children's roster was reviewed and is current. Disaster drill log was also available and current. |
This is a one story home which consists of 3 bedrooms, 2 bathroom, Day care room, kitchen, dining area, living room, garage and backyard. Per licensee, areas off limits to children and parents include: 2 bedrooms, 1 bathroom, kitchen, dining area, living room, front yard and garage.
Areas accessible to children were inspected to ensure that they are clean and orderly with ventilation and heating for the safety of the children. There is a working telephone maintained in the home. Family members residing in the home are 2 adults (criminal record clearances on file) and 2 children. Licensee has a pet dog. Detergents, cleaning compounds, medications, and other items which can pose a danger to children are inaccessible. Licensee states that there are no poisons in the home.
Per Licensee, there are no weapons, firearms or bodies of water on the premises. There are safe toys, play equipment and materials observed for children. Emergency Disaster Plan was posted at the time of inspection. Children’s records were reviewed to ensure that each child has an Identification and Emergency form. The valve on the required 2A 10BC fire extinguisher indicates fully charged, serviced 11/29/2016. Smoke detector in the living room and carbon monoxide detector in the hallway were tested and are in operable condition. The Licensee has current Pediatric First Aid and CPR, which will expire on 05/2018.
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