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25 | On 03/03/2020 Licensing Program Analyst (LPA), Robert Gutierrez, conducted an unannounced required one year annual inspection and was met by Licensee, Daisy Miranda also present was Staff #1 (S1). LPA toured the home inside and outside and a census was taken. Current facility sketch reviewed and Licensee confirmed that the living room, dining room, kitchen, family room, bedroom #4, hallway bathroom and back yard are used for providing care and are accessible to children. All other rooms are off-limits and made inaccessible by use of plastic door knob spinners and door knob locks. Swimming pool is fenced per regulation. The pool gate is self-latching, self-closing and opens away from the swimming pool. No windows or doors have direct access to the pool area. The outdoor play area in the backyard is fenced and there are no hazards to children present. There are no firearms or ammunition on the premises. Safe toys and play equipment are observed. Cleaning compounds, medication and other hazardous items are made inaccessible. No poisons were observed during inspection. Stairs are barricaded when children under age 5 years old are present. The fireplace located in the family room is made inaccessible by a glass screen and will not be in use during daycare hours. There is working fire extinguisher, smoke detector, carbon monoxide detector and adequate heating and ventilation for safety and comfort. Licensee has two dogs that are inaccessible to children. Licensee understands the liability and safety of children around pets and accepts responsibility. These dogs are kept in the off-limits dog run located on the side of the facility. Capacity as specified on the license is being maintained. Licensee’s and S1 pediatric CPR/First Aid expires on 09/2020. Licensee completed her Mandated Reporter Training was completed on 07/17/2019. An emergency fire/disaster drill has been completed within the last 6 months. A review of records indicates that immunization records are in file for children. Licensee had an incomplete roster of children in care. Licensee has a working telephone and the above telephone number was verified. Adequate supervision is being provided during this visit. All adults who reside or work in the home have a criminal record clearance or exemption. There are no excluded individuals present at this home. Postings such as Emergency Disaster Plan, Earthquake preparedness checklist, facility license and notification of parents rights poster are posted on the family room wall. Days and hours of operation are Monday - Friday, 24 hours of the day.
Continued on 809-C
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