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25 | On this date, Licensing Program Analysts (LPAs) Kathy Pacheco and Ruby Ocegueda conducted an unannounced annual/random inspection. LPAs met with Alice Hole, who provided a tour of the home, inside and outside, as shown on the facility sketch. Swimming pool is fenced per regulation. Firearms and ammunition are properly stored. Poisons, cleaning compounds, medications and other hazardous items are inaccessible to children. Fireplace is in an off-limits room and inaccessible to children. The fire extinguishers, smoke detectors, and carbon monoxide indicator meet Community Care Licensing (CCL) regulations. The home is kept clean and orderly, with heating and ventilation for safety and comfort. Stairs are barricaded when children under age 5 years old are present. Safe toys and play equipment are observed. The back yard play area is currently off-limits to day care children. Licensee understands she must contact CCL for an inspection prior to using the back yard for day care use. There are three dogs, two cats that are kept outside of the home and two guinea pigs inside the home. Licensee understands the liability of pets around day-care children and accepts responsibilities of any action taken by pets. Licensee has a working telephone and the above telephone number was verified. Adequate supervision is being provided during this inspection. 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. The Licensee and other personnel as specified have completed training on preventative health practices including pediatric CPR and first aid; Expires: January/2021.
Licensee provided proof of required immunization (Pertussis/Measles/Influenza) and or written declaration was provided. Licensee provided proof of required Mandated Reporter Training; Completion: 3/27/18.
Report continued on page 809-C |