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25 | An unannounced annual inspection is conducted by Licensing Program Analyst (LPA) Gloria Reyes. Present during the visit is the licensee Blanca Solorio and licensee's husband/assistant, Francisco Solorio and six day care children. Licensee, licensee’s spouse, licensee’s adult son, and licensee’s minor granddaughter reside in the home. This facility is licensed as a large facility of 14, there must be an additional qualified staff person present anytime the facility goes beyond the ratio for a capacity of eight. LPA toured the facility inside and outside. No bodies of water on site. No weapons are in the home. Storage areas for detergents, cleaning compounds, medications and other items which could pose a danger to children are stored where they are inaccessible to children. Poisons are locked. The two fire places are inaccessible to day care children. Fire extinguisher, smoke detector, carbon monoxide detector are operable and in place. The home is kept clean and orderly, with heating and ventilation for safety and comfort. The backyard is used as the play yard and is fenced. There are no pets observed. There are no stairs in this 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. When temporarily absent from the home, the licensee arranges for a substitute adult to care for and supervise children in her absence. The licensee maintains capacity specified on the license. Each child has safe, healthful, and comfortable accommodations, furnishings, and equipment. The home has a current roster of the children and a copy is secured. The home conducts fire and disaster drills every six month, and documents the date and time of each drill. Licensee documents immunizations and maintains and updates records for children in care. LPA verified that the required immunizations have been completed by staff. LPA verified that the Mandated Reporter Child Abuse (AB 1207) training has been completed by staff. (see next page) |