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25 | On June 15 of 2023, Licensing Program Analyst (LPA) A. Silva conducted an unannounced Required – 1 Year inspection assisted by Director Wendy Atristain. Upon arrival, total census was 16 client (three infants in room #7, five infants in room #8, and eight toddlers in room #4). The facility was operating within its licensed capacity and within compliance of staff to child ratios. Facility hours are 6:30a.m.- 6p.m., Monday through Friday. An on-site Facility Personnel Report Summary review showed that all facility staff or other individuals who require background checks have received criminal record and child abuse index clearances or exemptions.
INDOOR INSPECTION. The LPA inspected the indoor areas identified in the LIC999 Facility Sketch and areas accessible to clients at the time of inspection. The facility was equipped with working carbon monoxide and smoke detectors, working telephone service, and at least one fire extinguisher that meets statutory and State Fire Marshall standards. A record review shows that the last drill was documented on schedule.
The director stated that there are no firearms and/or other dangerous weapons in the facility; none were observed during the inspection. Detergents, cleaning compounds, medicines, and other items that could pose a danger if readily available were inaccessible to clients in care. No poisons or other items that could pose a danger to clients were observed during the inspection. Clients under one year nap on cribs or play yards and children 1 year and older nap on cots. At about 9:00 am, the LPA observed loose articles inside three cribs in room #7, which is a violation of the CCR (See 809D). According to the director, beddings are stored individually and washed weekly at home. The facility provides age-appropriate toys, play equipment, and materials for the clients served. Children bring lunch/snacks and drinking water/liquid from home. Bottles are labeled with children’s names. The LPA observed that the facility’s floors, equipment, and furniture in good repair, and free of sharp edges. The facility meets all posting requirements.
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