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 | Licensing Program Analyst (LPA) Judy Mora conducted an unannounced Required inspection. LPA met with licensee, Maridon Galang who guided analyst on a tour of the facility at approximately 9:10 AM. There was only 1 child present, the Licensee's biological grandchild. Licensee states that there are currently 05 children enrolled. Current roster was available.
This is a one story home which consists of 1 bedroom, 1 bathrooms, kitchen, living room, and backyard (fenced). The children use the bathroom, living room, kitchen area. Per licensee, areas off limits to children and parents include: 1 bedroom and backyard. The LPA toured all areas used by children during this visit.
Areas accessible to children were inspected to ensure that they are clean and orderly with ventilation and heating (ceiling fans) for safety and comfort. There were safe toys, play equipment and materials observed for children. There is a working telephone service maintained in the home. Detergents, cleaning compounds, medications, and other items which can pose a danger to children are inaccessible in all areas of the home. The licensee states that there are no poisons in the home. The licensee does understand that poison must be locked with a key or combination lock.
Licensee is not caring for infants. LIC 9227 (Individual Sleeping Plan) for infants up to 12 months was explained to the Licensee. Title 22 Regulation Section 102425(j) Infant Safe Sleep was discussed with the Licensee, including but not limited to documentation that shall be maintained.
Per licensee, there are no weapons, firearms or bodies of water on the premises. Children’s records were reviewed to ensure that each child has an Identification and Emergency form. The valve on the required 2A 10BC fire extinguisher indicates fully charged (serviced 02/24/21). Smoke detector and carbon monoxide detector are in operable condition. The licensee has current Pediatric First Aid and CPR, which will expire 02/2022.
*REPORT CONTINUES ON THE NEXT PAGE |