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25 | Licensing Program Analyst (LPA) Fermin Campos-Jaramillo conducted an unannounced annual inspection to the home today. LPA met with Maria Elena Gamino, Licensee, and explained the nature of today's inspection to her. Days and hours of operation are Monday to Friday from 6:00 AM to 6:00 PM. Licensee stated that she, her spouse Rogelio, and her adult children Miguel, Elvia, and Beatriz reside in the home. Licensee stated also her minor grandchildren ages 10 and 7 reside in the two story home. Licensee husband and helper Rogelio was present today. LPA observed licensee had two preschool age children in care today. Licensee's certifications for CPR and First Aid is current and will expire on 1/10/24 for both licensee and her helper.
LPA toured the indoor areas of the home during today's inspection. LPA reviewed the Child Care Facility Roster during today's inspection and it is current. LPA reviewed five children's files and they are complete. LPA observed that last fire drill was documented on 2/17/22
The Licensee has a working telephone in the home. LPA observed sufficient materials, toys, and play equipment for the day care children. LPA observed the home does not have wall heaters. LPA observed the home has barricaded stairs leading to the off limits converted basement. Off limit areas in the home are: All the rooms in the basement, and three bedrooms in the main floor, and the garage. LPA observed the washing and dryer area is located in the garage. LPA observed the home has a fenced back yard which is used as playground for the children in care. Off limits area outside is a fenced section in the back yard.
LPA observed a fully charged 3A40BC fire extinguisher last time serviced on 11/05/21, working smoke detector and no bodies of water. The home has a working carbon monoxide detector. 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 Incidental Medical Services (IMS) with the Licensee. LPA observed Licensee has submitted before, as POC, proof of immunization for pertussis, measles, and influenza according with the SB792.
********************************Report dated 4/21/22 continues in page 2. |