|Licensing Program Analyst (LPA) Fermin Campos-Jaramillo conducted an unannounced annual random inspection to the home today. LPA met with Natividad Rios, Licensee, and explained the nature of today's inspection to her. Days and hours of operation are Monday to Friday from 6:00 AM to 6:00 PM. The adults that reside in the home are the Licensee, her spouse Rodrigo, her son Rodrigo and her daughter Marissa. There were nine children in care during today's inspection, included four infants, and five preschooler. Licensee's husband and helper (Rodrigo) was also present today during the inspection. Certification for CPR and First Aid Card for Licensee and her helper are current and will expire on 01/02/2020 for both. |
LPA toured the indoor and outdoor areas of the home during today's inspection. LPA obtained a copy of the children's roster today and it is current. LPA randomly reviewed five children files and observed files are complete. LPA observed that Licensee has conducted a fire drill during the last six months. Last fire drill was documented on 4/09/2018.
The Licensee has a working telephone in the home (land line). LPA observed sufficient materials, toys, and play equipment for the day care children. Off limit areas inside are: All the second floor, the laundry room, and the attached garage. Off limits areas outside: The left side yard. The home has a back yard and it is fenced, Licensee uses it as playground.
LPA observed a fully charged 3A40BC fire extinguisher and at least one working smoke detector. LPA observed the home has a carbon monoxide detector. LPA observed there are barricaded stairs in the home. Licensee stated she does not have pets. The Licensee states that she does not have any weapons in the home. All detergents, cleaning compounds, medications, and other similar items are stored inaccessible to children.
Report dated 08/17/2018 continues in page 2.