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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 Graciela Rocha, 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 and Saturday 6:00 AM to 4:00 PM. The adults that reside in the home are the Licensee, her spouse Andres, her adult daughter Cindy, her adult son Marcos, and Licensee's brother in law Jose. LPA observed three children in care included one infant, one preschooler and one school age. Licensee stated the three children are her grandchildren. Present also in the home was Licensee's husband and helper Andres Rocha . Licensee's certifications for CPR and First Aid is current and will expire on 10/05/2021.
LPA toured the indoor and outdoor 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 three children files and are complete and include the Parent's rights form and the immunization records form. LPA observed licensee has documented a fire drill on 11/11/2019. The 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 four bedrooms, the master bathroom which is in the master bedroom, and the attached garage. The home washing and dryer area is located in the garage. LPA observed there are no stairs in the home.
LPA observed a fully charged 3A40BC fire extinguisher, 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 Incidental Medical Services (IMS) with the Licensee. Licensee has in file proof of immunization for pertussis, measles, and influenza for herself and for her helper.
A review of staff records on 11/13/2019 indicates that all the 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. |