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25 | Licensing Program Analyst (LPA), Luisa Gavoutian, conducted an unannounced annual inspection. LPA was greeted by Licensee Shannon Cardenas who accompanied LPA on a tour of the home, inside and outside, as shown on the facility sketches (LIC 999A) provided. Also present were Licensee’s fingerprint-cleared husband and minor daughter. Present during today’s inspection were 14 children. The areas of the home that are accessible to the daycare children are the living room, dining room, daycare room, kitchen, downstairs bathroom, and fenced backyard. “Off-limits” rooms are made inaccessible by lever lock. Three dogs and three cats were observed during today’s inspection; Licensee is aware of the safety of children around animals. Licensee stated there are no firearms in this home. Swimming pool is fenced per regulation. Licensee stated there are no poisons on the premises. Cleaning compounds, medications and other hazardous items are inaccessible to children. Fireplace is inaccessible to children by glass screen. There is a working fire extinguisher. LPA tested the smoke detector, which was in working condition. The home has adequate heating and ventilation for safety and comfort. Stairs are barricaded when children under age 5 years old are present.
There is a working telephone and cellphone number was verified. Adequate supervision is being provided during this inspection. Children are supervised when outside in the 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 and staff. Licensee has provided parents with a copy of the Family Child Care Home Notification of Parent's Rights (LIC 995A). Fire drills are conducted and documented 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.(Continued on next page, LIC809-C)
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