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25 | On February 15, 2023, at 8:55 AM, Licensing Program Analyst (LPA) Jo Ann Legaspi conducted an unannounced Annual Required Inspection and met with the Licensee Rose Cano. LPA disclosed the purpose of the inspection and was granted facility entry by the Licensee. Only the Licensee and one daycare child (aged 4 years) were present in the facility during this inspection. Language Link Operators 11645 and 15314 provided Spanish language translation services. This facility is a four (4) bedroom, two (2) bathroom single floored house. Licensee accompanied LPA during this inspection. The following areas used for childcare are: living room, dining room, one bedroom, one bathroom and the fenced backyard. The off limit areas are the remaining bathroom, remaining bedrooms, kitchen, and the attached garage. The kitchen is barricaded with child safety gates. Doors to the remaining bedrooms, bathroom and attached garage are made inaccessible by use of door locks and doorknob safety covers.
The fire extinguisher, smoke detector, and carbon monoxide detector met requirements. Hazardous items were observed inaccessible to children during this inspection. The Licensee has available toys, play equipment and materials. Licensee states play outside in the fenced and shaded backyard. Licensee was reminded that continuous supervision is to be given to children whenever engaged in outdoor activities. No bodies of water were observed on the premises during the inspection. Licensee stated there are no weapons in the home.
Licensee’s First Aid and CPR certifications expire in September 2023. Mandated Reporter Training was completed on 08/04/2021. The facility roster is maintained and was reviewed. The last fire and disaster drills were conducted and documented on 02/13/2023.
Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 |