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25 | 10:00AM: Licensing Program Analyst Alexander met today with Ana Moreno for an ANNOUNCED PRE-LICENSING INSPECTION. Applicant, her husband Arturo Bracamonte and their 3 minor children were present for the inspection. The home is a two story house consisting of 5 bedrooms, 3 bathrooms, living room, family room, eat-in kitchen, laundry room and garage. The family room, kitchen, down stairs bathroom and backyard will be used as the primary areas for day-care. The off limit areas will be the entire upstairs which consists of 4 bedrooms and 2 bathrooms; the living room, the 5 bedroom located downstairs, the laundry room, and the garage. These areas will be inaccessible to children in care by closed and/or locked doors, visual supervision and a safety gate at the bottom of the stairs. Applicant and her husband own the home; proof was shown. Per applicant there are no firearms/weapons located on the premises. There is a fully charged 2A10BC fire extinguisher. The smoke alarm and carbon monoxide detector were both tested today and is in working condition; recommended periodic servicing. There is a hot tub located in the backyard that has a cover that can withstand the weight of an adult and has locks on all 4 sides. All sharp knives, cleaning solutions and medications are inaccessible to children. Cleaning solutions and medications are inaccessible to children. First aid kit is available and complete. The isolation area for sick children will be a secluded area located in the family room. . Outdoor play will be in the backyard which is fully fenced. There are toys and play space available. Due to the structure of the backyard (steep hill & retaining wall) physical supervision is recommended while children are at play to prevent them from climbing the hill/stairs and fence. Applicant was instructed to conduct and document periodic fire and disaster drills. Applicant was informed that baby walkers, exersaucers and baby bouncers are not allowed. Applicant has completed CPR and first aid training which expires in 7/2022 respectively. Applicant has completed her 16 hours of health and safety training which included the 1 hour of Nutrition and 1 hour of Lead poisoning training.
Mandated reporter and appeal rights were discussed. Licensing forms were reviewed and copies given to applicant. Applicant was instructed on the law establishing a $100 fine per day for adults who are living in the home or who are providing care who do not have fingerprint clearances. Applicant was also instructed on the law requiring notification to parents regarding exclusions.
All forms can be downloaded at www.ccld.ca.gov. www.myccl.gov for day-care updates.
CONTINUED ON 809-C |