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25 | Licensing Program Analysts (LPAs) Jose Penate and Pete Espinoza made an unannounced Annual/Random inspection. LPAs met with Licensee, Lilibeth Valdez who provided a tour of the home, inside and outside, as shown on the facility sketch. There are no "bodies of water" or firearms in this facility. Storage areas for poisons, detergents, cleaning compounds, medications and other items which could pose a danger to children are stored where they are inaccessible to children; and poisons are locked. There is no fireplace. Fire extinguishers and smoke/carbon monoxide detectors meet State Fire Marshall standards. The home is kept clean and orderly, with heating and ventilation for safety and comfort. There are no stairs in the home. The home provides safe toys, play equipment, and materials. The licensee is present in the home and ensures that children in care are supervised at all times. Children are not left in parked vehicles. Each child has safe, healthful, and comfortable accommodations, furnishings, and equipment. The home has a current roster of the children. The home conducts fire and disaster drills at least once every six months, and documents the date and time of each drill. Licensee documents immunizations and maintains and updates records for children in care. 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. There are no excluded individuals in the home. Licensee is aware that upon notice from the Department, any excluded individual/s must be immediately removed from the home and prevented from returning to home or having contact with children in care. All individuals subject to a criminal record review have obtained a criminal record clearance or exemption prior to working, residing, or volunteering in a licensed home. The licensee and other personnel as specified have completed training on preventive health practices including pediatric CPR and First Aid.
Business hours are Mon-Fri 5:30 AM to 5:00 PM. Licensee provided proof of required immunization (Pertussis/Measles/influenza and/or written declaration declining flu shot). Licensee provided Certificate of Completion dated: 01/16/2018 for required Mandated Reporter Training.
Per Chapter 3, Division 12, Title 22 of the California Code of Regulations no deficiencies are observed today.
LIC 9213 NOTICE OF SITE VISIT FORM IS REQUIRED TO BE POSTED FOR 30 DAYS. |