1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 3/10/2020, Licensing Program Analyst (LPA) Kathy Pacheco conducted an unannounced required one year annual inspection. LPA met with Licensee, Rosalba Cabral. A tour of the home was conducted and a census was taken. There were no firearms on the premises. Swimming pool was fenced per regulation. Medications and other hazardous items were inaccessible to children. LPA did not observe any poisons in the home. The fireplace is not used during day care hours. The fire extinguishers and smoke detectors met Community Care Licensing (CCL) regulations. Licensee has a carbon monoxide detector, however, it is currently not working. 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 was one dog at the home that does not have access to 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 back yard is currently off-limits to day care children. Licensee understands she must contact CCL prior to using her back yard for day care purposes. Capacity as specified on the license was being maintained. Staff-child ratios were maintained with one assistant 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.
LPA provided Licensee with information regarding the California Department of Social Services (CDSS) Provider Information Notices (PINs) communication system; information regarding Safe Sleep Regulations; AB 2370, Chapter 676, 2018 Statute, requiring child care providers to inform parents and/or guardians with lead safety information, and other information offered on the CDSS website.
(continued on next page) |