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25 | On 5/20/2019 at 8:40 AM, Licensing Program Analyst (LPA), Stephanie Navarro, conducted an unannounced annual/random inspection. LPA met with Licensee, Katherine Anooshian. Also present was Assistant, Jennifer Bringetto. LPA conducted a tour of the home, inside and outside, as shown on the facility sketches (LIC 999A) provided. There are no pets at this facility. There are no "bodies of water" or firearms in this home. There are no poisons on the premises. During inspection, LPA observed two of the fourteen drawers/cabinets in the kitchen area not locked with items that are a potential hazard to children in care. Licensee immediately locked one of the cabinets and removed items from the second drawer. Licensee is reminded to keep drawers locked where items are inaccessible to children in care. Fireplace is inaccessible to children as it is barricaded by glass door. There is a working fire extinguisher, smoke detector, carbon monoxide indicator, and adequate heating and ventilation for safety and comfort. There are no stairs in the home. There is a working telephone and number was verified. 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 staff. Licensee has provided parents with a copy of the Family Child Care Home Notification of Parent's Rights (LIC 995A). Licensee documents and conducts fire drills with the date and time every six months. Licensee is aware that children are never to be left in parked vehicles. 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 provided Adult Pediatric CPR/First Aid card and expires 8/12/2020. Licensee stated she and staff have not completed the AB1207 Mandated Reporter Training. 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 advance notice.
Continued 809-C |