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25 | On 3/19/2024, Licensing Program Analyst (LPA), Theresa Marquez conducted an unannounced Inspection and was met by licensee Jamie Paddock. Operating hours are Monday through Friday, 6:30 AM – 5:30 PM. This is a single level home and there are no stairs. Safe toys and play equipment are observed.
LPA toured the home inside and outside and a census was taken. Current facility sketch reviewed, and Licensee confirmed the living room, kitchen, the day care room and hall bathroom are used for providing care and are accessible to day care children. All other rooms are off-limits and are made inaccessible by use of spinner knobs and safety gates.
There is a working fire extinguisher, smoke detector, carbon monoxide detector and adequate heating and ventilation for safety and comfort. There are no firearms or ammunition on the premises. No poisons were observed during the inspection. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible.
The outdoor play area in the backyard is fenced and there are no hazards to children present. Licensee has 3 dogs that are accessible to children and 2 dogs are inaccessible to children. Licensee is aware of child safety around pets and accepts responsibility for any action taken by pets. There are no firearms on the premises.
Swimming pool was fenced per regulation with a gate that is self-latching, self-closing, and opens away from the swimming pool. No windows or doors have direct access to the swimming pool area.
LPA reviewed a sample of children’s files and observed files were complete with emergency information as required. Licensee’s Mandated Reporter Training was completed on 4/11/2023. Licensee’s pediatric CPR/First Aid certification expires on 11/7/2024. A review of records indicates that licensee and or employees/ volunteers have immunization records on file for influenza, pertussis and measles.
LPA discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to resources such as forms, regulations Provider Information Notices (PINs), and Quarterly Updates. LPA discussed Reporting Requirements as outlined in the regulations (Section 102416.2).
Continued on LIC809-C
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