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25 | On 02/10/2020, Licensing Program Analyst (LPA) Candis Rodriguez conducted an unannounced annual inspection. LPA was greeted by Licensee Teresa Sandoval who accompanied LPA on a tour of the home, inside and outside, as shown on the facility sketches (LIC 999A) provided. Present during today’s inspection were six (6) children. Rooms accessible to children are the kitchen, day care room, living room, and hall bathroom. Days and hours of operation are Monday – Friday; 7:00AM to 5:30PM.
LPA observed one dog at the home. There is a swimming pool which is fenced according to regulations. There is a working fire extinguisher, smoke detectors, and carbon monoxide detector. The home has adequate heating and ventilation for safety and comfort. There are no stairs in the home.
There is a working telephone and number was verified. Adequate supervision is being provided during this visit. Children are supervised when outside in the backyard play area. Capacity as specified on the license is being maintained. Licensee has a current roster of the children. Licensee maintains documentation of immunizations for the children. Licensee maintains documentation of immunizations for herself. Licensee has provided parents with a copy of the Family Child Care Home Notification of Parent's Rights (LIC 995A).
All adults who reside or work in the home have a criminal record clearance or exemption. There are no excluded individuals present at this home. Licensee is aware that upon notice from the Department, any excluded individual must be immediately removed from the home and prevented from returning to the home or having contact with children in care.
Licensee is aware that children are never to be left in parked vehicles.
Pediatric CPR/First Aid are current expiring in March of 2021. Licensee is aware that any authorized employee of the Department may enter and inspect any place providing personal care and services at any time, with or without advanced notice.
(Continued on LIC 809-C)
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