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25 | On this date, Licensing Program Analyst (LPA) Kathy Pacheco conducted an unannounced annual/random inspection. LPA met with Licensee, Eileen Hopkins, who provided a tour of the home, inside and outside, as shown on the facility sketch. There were no "bodies of water" or firearms in this facility. Poisons, cleaning compounds, medications and other hazardous items were inaccessible to children. The fireplace is not in use. The fire extinguishers, smoke detectors, and carbon monoxide indicator met Community Care Licensing (CCL) regulations. The home was kept clean and orderly, with heating and ventilation for safety and comfort. There were no stairs in the home. Safe toys and play equipment were observed. There were two dogs in the home that do not have access to the day care children. Licensee understands the liability of pets around day care children and accepts responsibilities of any action taken by pets. Licensee had a working telephone and the above telephone number was verified. Adequate supervision was being provided during this inspection. The backyard is currently off-limits to day care children. Licensee will request an inspection from LPA prior to using the back yard for day care children. Capacity as specified on the license was being maintained. Staff-child ratios were maintained with Licensee's assistant/husband present. Children’s records contained all emergency information specified by regulation. There were no excluded individuals present at this home. All adults who reside or work in the home had a criminal record clearance or exemption as indicated on LIS 531 – Facility Personnel Report Summary. The Licensee and other personnel as specified completed training on preventative health practices including pediatric CPR and first aid; Expires: 2/9/2021.
Incidental Medical Services (IMS) policy was discussed. Licensee is aware that an IMS plan is required to be submitted to the Licensing office if they provide any of these services.
Business hours are Monday through Friday 7:30 AM to 5:00 PM and other hours as arranged.
Per Title 22 of the California Code of Regulations no deficiencies were observed today.
LIC 9213 NOTICE OF SITE VISIT FORM IS REQUIRED TO BE POSTED FOR 30 DAYS. |