Facility-requested visit·January 11, 2023

An Unannounced Case Management Inspection was conducted by Licensing Program Analyst (LPA) Mireya Garc\303\255a. A risk assessment was conducted prior to entering the facility. Due to COVID- 19 precautionary measures were taken, licensing staff present during inspection wore appropriate personal protective equipment. LPA met with licensee Jeannette Herrera, who guided LPA Garc\303\255a on a tour of the entire facility indoors and outdoors. LPA\342\200\231s Assistant was also present during this inspection. The purpose of today's inspection is to inspect facility per Licensee\342\200\231s request to remove bedroom #2 for the use of the daycare. Licensee sent the department a new facility sketch showing all off-limit areas and the areas of the home she is requesting for the day care children to use. Fire clearance STD 850 was granted on August 16, 2022, LPA Garc\303\255a has approved on this date Licensee\342\200\231s request to place bedroom #2 off limits to day care children/parents. The children will have access to use bathroom (located in between bedroom #1 and bedroom #2), hallway (that leads to restroom/bedrooms), living room (main daycare room), dining room, kitchen, front yard (fenced), porch and back yard (fenced). Licensee had latches on cabinets with any potentially hazardous material. Per licensee, areas off limits to children and parents include: Two (2) bedrooms and the Garage (located in the back yard area). The LPA toured all areas used by children during this visit. LPA observed that there are no hazards in the home and there is a smoke detector and carbon monoxide detector in the hallway which were tested at 11:07 a.m., and are in operable condition. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with facility representative, Jeannette Herrera. Report ends here page 1 of 1.