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25 | An unannounced Annual/Random Inspection was conducted today by Licensing Program Analyst (LPA) Jessika Thompson. LPA with met with Licensee Vanessa Solis and a census was taken. Also present was the licensee's husband, Jesse Solis. A tour of the facility was made. Background clearances were discussed, and licensee confirmed all adults residing and/or providing care and supervision have a criminal record clearance. Licensee has current pediatric CPR and First Aid that expire on 12/2021. Accessible areas of the home are the living room, dining room, kitchen, bedroom #3, and hallway bathroom. Off-limit rooms are made inaccessible by spinning doorknob covers. The home is clean and orderly, with heating and ventilation for safety and comfort. Safe, healthful, and comfortable accommodations, furnishings, toys and equipment were observed. There is a working telephone. Licensee was unable to provide LPA with a Children’s Roster (LIC9040) during records review. Additionally, of children’s files observed, five of five reviewed were missing proof of Notification of Parents’ Rights (LIC995A) and Proof of Consent for Emergency Medical Treatment (LIC627); LPA provided Licensee with an LIC311D which lists all forms required to be maintained in Family Child Care Homes. LPA verified that immunization records are maintained. Licensee ensures that children in care are supervised at all times. Fire and disaster drills are conducted at least once every six months, and documented with the date and time. There are no firearms or weapons at this residence. There is a pool that is fenced in accordance with Title 22 regulations and inaccessible to children. Detergents, cleaning compounds, medications, and other items which could pose a danger to children are stored where they are inaccessible to children. Facility has required fire extinguisher and smoke detector, both meet State Fire Marshall standards. Facility has one functioning carbon monoxide detector that meets statutory requirements. Licensee understands children may not be left in parked vehicles. Safe sleep practices for infants was discussed and LPA provided the licensee with a handout. Lead safety was discussed, and LPA provided Licensee with a brochure. Licensee understands that lead safety information must also be provided to parents and/or authorized representatives of children in care.
(Continued on LIC809-C) |