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25 | On 03/06/2020, Licensing Program Analyst (LPA), Rene Mancinas JR, conducted an unannounced annual required inspection and met with Licensee, Marianela Ortiz, whom is Spanish speaking. LPA toured the home inspecting areas accessible to children and took a census. Licensee confirmed that the kitchen, dining room, two living rooms, children’s bathroom, and backyard are used for providing care and are accessible to children. This is a single-story home. There are no swimming pools or other bodies of water on the premises. There are no firearms or ammunition present at this facility. There are no pets at this home. Safe toys and play equipment are observed. Cleaning compounds, medication and other hazardous items are made inaccessible. No poisons were observed during inspection. There is a fireplace at this home that blocked off to prevent access to children in care. There is working fire extinguisher, smoke detector, carbon monoxide detector and adequate heating and ventilation for safety and comfort. Capacity as specified on the license is being maintained. Licensee’s pediatric CPR/First Aid expires on 05/26/2020. Licensee completed Child Abuse Mandated Reporter Training on 03/16/2018 and understands training must be renewed every two years, and is required by licensee and any assistant who provide care and supervision to children. A review of records indicates that immunization records are in file for children. LPA verified Licensee has proof of pertussis, measles, and flu immunizations during today’s inspection. Licensee had a current roster of children in care and maintains emergency information and forms as required. Licensee has a working telephone and the above telephone number was verified. Adequate supervision is being provided during this visit. 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. Postings such as Emergency Disaster Plan, Earthquake preparedness checklist, facility license and notification of ‘Parents Rights’ poster are located near the front door entrance of the home. Hours of operation are Monday-Friday, 05:00 am to 05:00 pm, or as arranged.
(Continued on 809-C)
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