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25 | Licensing Program Analyst (LPA) Fermin Campos-Jaramillo conducted an unannounced annual random inspection to the home today. LPA met with Amalia Marquez, Licensee, and explained the nature of today's inspection to her. Days and hours of operation are Monday-Friday from 6:00 AM to 6:00 PM and Saturday 6:00 AM to 2:00 PM The adults that reside in the home are the Licensee, her spouse Art, her mother Amalia (who is also her helper), her adult daughters Kimberly and Yesenia, and her adult son Ernesto. Present in today's inspection were nine children in care included one infant and eight preschoolers. Present also in the home was Licensee's helpers Amalia Padilla and Yesenia Marquez. Licensee's and Yesenia's certifications for CPR and First Aid are current and will expire on 11/25/2021.
LPA toured the indoor areas of the home during today's inspection. LPA obtained a copy of the Child Care Facility Roster during today's inspection and it is current. LPA reviewed the Fire/Disaster drill log during today's visit. Last fire drill was documented on 10/31/19. LPA reviewed 5 children's files and are complete including a Parent's Rights form and the immunization records form. Licensee has a working telephone (landline) in the home. LPA observed sufficient materials, toys, and play equipment for the day care children. LPA observed the home has central A/C and heating. Off limit areas in the home are the three bedrooms, the master bathroom which is in the master bathroom and the licensee's office. The home has a converted garage which is been used as the main living room in the home. The home washing and dryer area is also located in the garage. There are no stairs in the home.
LPA observed a fully charged 3A40BC fire extinguisher last serviced May 2019, working smoke and carbon monoxide detectors and no bodies of water. The Licensee states that she does not have any weapons in the home. All detergents, cleaning compounds, medications, and other similar items are stored inaccessible to children. LPA discussed IMS with the Licensee. Licensee has in file immunization records for pertussis, measles, and flu vaccines for herself and for her helper according with the SB792.
A review of staff records on 11/13/19 indicates that all adults residing in the home or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
Report dated 11/15/2019 continues in page 2. |