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25 | On November 7, 2024, @ 9 AM, Licensing Program Analyst (LPA) Devon Carus, conducted an unannounced Annual Required Inspection and was met by licensee, Tracy Gillis. Currently, the above daycare has 9 children enrolled. LPA toured the home inside and outside and a census was taken. At the time of the visit, there were 4 children present. Current facility sketch reviewed, and Licensee confirmed that the kitchen is off limits and made inaccessible by use of safety locks on drawers, and cabinets. This one-story home was inspected as follows: den area (day care), kitchen, one bathroom, and a back yard area (day care). All poisons are kept in a locked storage area in the cabinet in the laundry room, and under the sink in the kitchen. The laundry room is has a child safety lock. The cabinets under the kitchen sink have child safety locks. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible. There is a working fire extinguisher (2A-10BC), smoke detector, carbon monoxide detector and adequate heating and ventilation for safety and comfort. Safe toys and play equipment are observed. LPA confirmed the available cell phone number is 3108448421. The indoor play area is in the den area, and the back yard. The back yard has fences and walls keeping the children in the daycare space which was deemed safe. LPA observed an above ground jacuzzi in the back yard. LPA inspected the hard cover for it, and deemed it safe due to the fact that it has multiple locks keeping the cover in place. The children reside here while in care. There are child gates, and locked doors keeping the children in the day care area. There are no mats, cots, and play yards/ cribs for sleeping in the day care area because all of the children leave by 1pm. Capacity as specified on the license is being maintained. Licensee’s pediatric CPR/First Aid expires on 5/31/2025. A review of records indicates that all employees and/or volunteers have immunization records on file for influenza, pertussis, measles, and Tuberculosis.
Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated. Page 1 |