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25 | Licensing Program Analyst (LPA) Joe Macias conducted an unannounced Annual Random Inspection. The purpose of today’s visit is to ensure the home is in compliance with Title 22 California Code of Regulations. LPA was greeted and granted entrance by the Licensee Lauranne Rose. Todays census is 7 (3 infant, 2 preschool age, 2 school age). The Licensee, and her husband William Rose are the only adults who reside in the home. The centers hours of operation are Monday - Friday, 7am - 6pm. The Licensee's CPR and First Aid are current, and expire January 2020.
LPA toured the indoor and outdoor areas of the home during today's visit. LPA reviewed a current Child Care Facility Roster and Fire/Disaster drill log during today's visit. Last fire drill was conducted on 07/08/2019. LPA reviewed children's files, and observed missing immunization records for all children enrolled. The Licensee has a working telephone in the home. LPA observed sufficient materials, toys, and play equipment for the children in care. LPA observed a securely barricaded fireplace in the home. LPA did not observe a wall heater in the home (central heat). Off limit areas of the home: master bedroom.
LPA observed a fully charged 2A10BC fire extinguisher, working smoke/carbon monoxide detectors, and no bodies of water. The Licensee states that she does have weapons in the home, LPA observed a securely locked gun safe; ammunition is stored separately. Upon arrival LPA observed chemicals (comet, stainless steal cleaner, and other cleaners) accessible on the kitchen counter. LPA reminded the Licensee that all detergents, cleaning compounds, poisons, medications, and other similar items are out of reach and inaccessible to children. Licensee states that she does not administer medications at this time.
Supervision of children was discussed with the Licensee and she understands that she must be present in the home during day care hours to ensure that the children are safe and supervised at all times. The Licensee understands her current capacity options and she understands that she cannot have more than 12 children in the home at any time, with a qualified assistant present. The Licensee states that she does not transport children; however she understands that children cannot be left in parked vehicles unattended any time.
LPA observed staff immunization records on file.
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