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25 | On 08/03/2021 Licensing Program Analyst (LPA) Robert Gutierrez, conducted an unannounced Annual Required Inspection and was met by Licensee, Heather Rotering. Also present was Staff #1 (S1). Days and hours of operation are Monday – Friday 6:30 AM – 6:30 PM.
LPA toured the home inside and outside and a census was taken. Current facility sketch reviewed and Licensee confirmed that the two bathrooms, living room, great room, kitchen and dining room 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 children safety gates. There is no swimming pool or other bodies of water on the premises. Firearms and ammunition are stored and locked separately. All poisons are kept in a locked storage area. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible.
There are no fireplaces or open face heaters in the home. There is a working fire extinguisher, smoke detector, carbon monoxide detector and adequate heating and ventilation for safety and comfort. Stairs are fenced or barricaded when children under age 5 years old are present. Safe toys and play equipment are observed. The home has working telephone service and LPA confirmed the phone number is (408) 499-8170.
There are currently no infants in care. LPA discussed Safe Sleep Regulations with licensee. Licensee understands there needs to be one crib or play yard for each infant in care. Licensee understands cribs and play yards are kept free from all loose articles and objects while infants are sleeping, and no objects should be hanging above or attached to the crib or play yard. Licensee understands infants should not be swaddled while in care. Licensee understands she must physically check on sleeping infants every fifteen minutes and documents any signs of distress which includes but is not limited to flushed skin color, increase in body temperature, restlessness and labored breathing. Licensee stated infants shall sleep in the great room. LPA discussed the Individual Infant Sleeping Plan. Licensee understands the Individual Infant Sleeping Plan must be completed and in file for each infant up to 12 months of age. Licensee understands Infants up to 12 months of age are placed on their backs for sleeping.
Continued on 809-C
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