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25 | *****This is an electronic copy of a hand written report*******
On June 15, 2021 at 10:00 am, Licensing Program Analyst (LPA), Gloria Gonzalez conducted an unannounced Annual Required Inspection and met with the Licensee, Andrea Rubio. LPA Disclosed the purpose of the inspection and was granted entry into the facility by the Licensee.. No (0) children and one (1) staff were present in the facility during this inspection. The following areas used for child care are: living room, kitchen, bathroom 1. Off limits areas are bedroom 2,3, bathroom 2, and laundry room and are inaccessible through use of door knob covers. The fire extinguisher, smoke detector, and carbon monoxide detector met requirements. Hazardous items were made inaccessible to children during the inspection. The storage area for poisons is locked. The Licensee has toys, play equipment and materials available. The home has a fenced front patio available for outdoor activities. No bodies of water observed on the premises during the inspection. Licensee stated there are no weapons in the home. A Review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances. Licensee's first aid and CPR certification expire on 2/2023. Licensee has required immunizations. Licensee completed Mandated Reporter Training on 3/11/2020. Facility roster is maintained and was reviewed. The last fire disaster drills were conducted and documented on 6/2021. LPA provided and discussed the following: Report suspected child abuse and neglect, maintain children's records according to regulation, post all required forms, and ensure that all adults residing or working in the home |