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25 | On 5/25/23 at 11:25, Licensing Program Analyst (LPA), Martha Malane conducted an unannounced annual inspection and met with the Licensee, Ivette Gastelum. LPA disclosed the purpose of the inspection and was led on a tour of the. There were two (2) children present. The following areas are used for childcare: day care room and hallway bathroom. The following off-limit areas are made securely inaccessible via doorknob cover, latches and safety gates. Facility operates Monday through Friday 6:00am-6:00pm.
The fire extinguisher, smoke detector and carbon monoxide detector met requirements. Hazardous items were inaccessible to children in care. LPA informed licensee poisons shall be placed in a storage area and locked. Licensee stated there are no bodies of water on the premises. Licensee stated there are no firearms or weapons in the home. Licensee utilizes the front yard for outdoor activities. LPA informed licensee the children shall be supervised during outdoor activities.
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 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated. Licensee acknowledged understanding of the requirements for criminal record clearances.
Licensee’s First Aid and CPR certifications expire 2/24. Licensee has required immunization records on file, per file review. Licensee’s mandated reporter training expires 4/7/24. LPA informed licensee the mandated reporter training shall be completed once every two years.
The last fire/ disaster drill was conducted documented 1/2/23. LPA informed licensee the disaster drills shall be completed once every six months and documented. Required documents were posted. A sample of children’s files and staff files were reviewed and complete. Also, facility roster reviewed and complete.
See LIC809C continuation... |