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25 | Licensing Program Analyst (LPA) Thelma Razo conducted a Required - 1 Year inspection and met with Licensee Olga Cabral. LPA stated the purpose of the inspection and together with Licensee, guided analyst on a tour of the facility. Also present was Licensee's assistant, Raul Gomez Arellano. Per Licensee, there was one adult family member living in the home. LPA observed seven children in care, including Licensee's 2 minor grandchildren. Two of the seven children are infants. A facility roster was provided and is current.
All areas identified on the Facility Sketch were inspected:
Off limit areas: Master bedroom with private bathroom, Room #2 and #3, backyard, attached garage.
Day care areas: Living room, baby's room, and bathroom.
The home was inspected for safety, comfort, cleanliness, telephone service (land line available), heating and ventilation, inaccessibility to poisons, detergents, cleaning compounds, medicines, and hazardous items that can pose a danger to children.
Per licensee, there are no weapons, firearms or bodies of water on the premises. There were safe toys, play equipment and materials observed for children. Children’s records were reviewed. The valve on the required 2A 10BC fire extinguisher indicates fully charged, last serviced on 5/20/2021. Smoke and carbon monoxide detectors are in operable condition. Licensee and assistant have current Pediatric First Aid and CPR which expires on 05/2023.
Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is
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