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25 | On 07/13/21 Licensing Program Analyst (LPA), Jose Penate conducted an unannounced Annual Required Inspection and was met by Assistant, Diana Morales. Licensee, Gabrielle Morales was not present at arrival to the home and after time passing licensee arrived and completed report with LPA. Planned hours of operation are Monday through Friday from 7:00AM - 5:00PM. 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 home and a census was taken. Current facility sketch reviewed, and Licensee confirmed that hallway bathroom, daycare room, living room, kitchen, and dining room are used for providing care and are accessible to children. All other rooms are off-limits and made inaccessible by child spinner locks. There is no swimming pool or other bodies of water on the premises. There are no firearms and ammunition at this home. Poisons were observed under the sink in the kitchen during the inspection. Licensee does have one small size dog, one medium size dog and, one cat that will be inaccessible to day-care children. Licensee is aware of child safety around pets and accepts responsibility for any actions taken by pets.
There is a working fire extinguisher, smoke detector and carbon monoxide detector. The home has adequate heating and ventilation for safety and comfort. There are no stairs in this home. The home has working telephone service and LPA confirmed the phone number is (323) 532-6410.
There are two play pins for any future infants that will require care. Play pins are kept free from all loose articles and objects, and there are no objects hanging above or attached to the play yard. LPA discussed Safe Sleep regulations and required to physically check on sleeping infants every fifteen minutes and document any signs of distress which includes but is not limited to flushed skin color, increase in body temperature, restlessness and labored breathing. Individual Infant Sleeping Plan was discussed for any future infants that may enroll, upon entry form LIC 9227 is required to be completed for each infant up to 0-12 months of age. Infants up to 12 months of age must be placed on their backs for sleeping.
Continued on LIC 809-C
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