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25 | On this date, Licensing Program Analyst (LPA) Kathy Pacheco conducted an unannounced annual/random inspection. LPA met with Licensee, Christina San Nicholas, who provided a tour of the home, inside and outside, as shown on the facility sketch. There are no "bodies of water" or firearms in this facility. Poisons, cleaning compounds, medications and other hazardous items are inaccessible to children. The fireplace is inaccessible. The fire extinguishers and smoke detectors meet Licensing Regulations. There is a working carbon monoxide detector. The home is kept clean and orderly, with heating and ventilation for safety and comfort. There are no stairs in the home. Safe toys and play equipment are observed. There are two dogs at the home that day care children do not have access to. Licensee understand the liability of pets around day care children and accepts responsibilities of any action taken by pets. Licensee has a working telephone. LPA verified the above telephone number. Adequate supervision is being provided during this inspection. Outdoor play areas are fenced or supervised by Licensee or care giver. Licensee currently has a fifth wheel trailer parked on the side of the house. Licensee stated she will place fencing around in front of the trailer to ensure no access by day are children. Capacity as specified on the license is being maintained. Children’s records contain all emergency information specified by regulation. There are no excluded individuals present at this home. All adults who reside or work in the home have a criminal record clearance or exemption as indicated on LIS 531 – Facility Personnel Report Summary. One individual, currently on the LIS 531, requested a criminal record clearance on 5/14/19 and has not received a clearance yet. Licensee stated that individual does not live in the home and will not be present in the home until he has the criminal record clearance. The Licensee and other personnel as specified have completed training on preventative health practices including pediatric CPR and first aid; Expires: 8/29/19. LPA provided Licensee with information regarding the California Department of Social Services (CDSS) Provider Information Notices (PINs) communication system; AB 2370, Chapter 676, Statutes of 2018, requiring child care providers to inform parents and/or guardians with lead safety information, and other important resources and information links offered on the CDSS website.
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