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25 | Licensing Program Analysts (LPAs) Theresa Marquez and Diane Mercado conducted an unannounced Annual inspection and met with Licensee Dorothy Bonner. Also present was her Assistant Terry Portis. The working telephone number was verified. Postings such as facility license, Emergency Disaster Plan, Earthquake preparedness checklist, and Notification of Parent’s Rights are posted on the day-care room wall.
LPAs conducted a tour of the home, inside and outside. The rooms accessible to children in care: 2 child care rooms, an adjacent bathroom and the fenced backyard. The rest of the home is off-limits to children. The Fireplace is screened and inaccessible to children in care. A working fire extinguisher is present. Smoke detector and carbon monoxide indicators were tested and observed to be operational. There are no stairs in the home. Adequate supervision is being provided during this inspection.
Children are supervised when outside in the fenced play area. No pets were observed today. There are no "bodies of water" or firearms in this home. No poisons were observed on the premises.
Capacity as specified on the license is being maintained. Licensee has a current roster of the children. A random sample of Children’s files were reviewed for documentation of immunizations. Staff files were reviewed for record of immunizations; pertussis, measles and influenza for herself. Licensee has provided parents with a copy of the Family Child Care Home Notification of Parent's Right (LIC995A). The most recent fire drill was conducted on 7/2/2019. Fire drills are conducted and documented with the date and time every six months. All adults who reside or work in the home have a criminal record clearance. Pediatric CPR/First Aid is current and expires 7/21/2021. Mandated Reporter training AB 1207 is current and expires 1/28/2021. 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.
Days and hours of operation are Monday – Friday; 5:30 AM – 6:00 PM.
(Continued on LIC809-C)
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