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25 | Licensing Program Analysts (LPAs) Robert Gutierrez and Candis Rodriguez conducted an unannounced annual inspection. LPAs met with Licensee Rocio Hernandez. Licensee is Spanish speaking. LPAs conducted a tour of the home, inside and outside, as shown on the facility sketches (LIC 999A) provided. The rooms accessible to children in care are the play room, kitchen, hallway bathroom, living room, dining room and back yard. Off-limits rooms are made inaccessible via plastic door knob spinners. One dog was observed during today’s inspection in a fenced off area of the backyard; licensee is aware of the safety of children around animals. There are no "bodies of water" or firearms in this home. No poisons were observed on the premises. LPAs inspected kitchen cabinets and drawers and did not see items that could pose danger to children in care. A fireplace is located in the living room and is screened and inaccessible to children in care. There is a working fire extinguisher, smoke detector, carbon monoxide indicator, and adequate heating and ventilation for safety and comfort. There are no stairs in the home. There is a working telephone and number was verified. Adequate supervision is being provided during this inspection. Capacity as specified on the license is being maintained. Licensee has a current roster of the children. Licensee maintains documentation of immunizations for the children. Licensee maintains documentation of immunizations for pertussis, measles and influenza for herself. Licensee has provided parents with a copy of the Family Child Care Home Notification of Parent's Rights (LIC 995A). Fire drills are conducted and documented with the date and time every six months. Licensee is aware that children are never to be left in parked vehicles. All adults who reside or work in the home have a criminal record clearance or exemption. There are no excluded individuals present at this home. Licensee is aware that upon notice from the Department, any excluded individual must be immediately removed from the home and prevented from returning to the home or having contact with children in care. Pediatric CPR/First Aid is current and expires 07/16/2021. Licensee is aware that any authorized employee of the Department may enter and inspect any place providing personal care and services at any time, with or without advance notice. Postings such as Emergency Disaster Plan, Earthquake preparedness checklist, facility license and notification of parents’ rights poster are posted on the living room wall. Days and hours of operation are Monday – Saturday; 4:30 AM – 6:00 PM.
Continued on 809-C
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