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25 | Licensing Program Analysts (LPA) Fermin Campos-Jaramillo conducted an unannounced annual random inspection to the home today. LPAs met with Maria Sanchez, Licensee, and explained the nature of today's inspection to her. Days and hours of operation are Monday to Friday from 5:00 AM to 6:00 PM. The adults residing in the home are licensee, her spouse Jorge, and her adult daughters Eunices and Tare. Also in the home reside licensee's minor children ages 16, 14, and 11 years old. LPA observed there were five children in care at LPAs arrival. Licensee's helper Maria was also present. Licensee's certifications for CPR and First Aid card are current and will expire on 04/07/2020.
.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. Licensee has performed and documented fire drills during the last six months. Last fire drill was documented on 5/04/2019. LPA reviewed 5 children's files and they are current and complete.
The Licensee has a working telephone in the home. LPA observed sufficient materials, toys, and play equipment for the day care children. Off limit areas inside are: Four bedrooms and one bathroom. Off limits areas outside: None, the home is located in a department complex and there is a small back patio that licensee uses as playground for the children in care. The home's patio is fenced.
LPA observed a fully charged 3A40BC fire extinguisher that was last serviced on April 2019 and at least one working smoke detector. LPAs observed the home has a working carbon monoxide detector. LPA observed there are no bodies of water in the home. 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 observed there are not wall heaters. LPA discussed Incidental Medical Services (IMS) with the Licensee. Licensee has in file proof of having immunization for pertussis, influenza, and measles for herself, and for her helper according with the SB792.
**********************************Report dated 09/17/2019 continues in page 2. |