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25 | Licensing Program Analysts (LPA) Fermin Campos-Jaramillo conducted an unannounced annual required inspection to the home today. LPAs met with Eliazer Haro, Licensee, and explained the nature of today's inspection to her. Days and hours of operation are Monday to Saturday from 5:00 AM to 5:00 PM. Licensee stated she is the only adult residing in the home. Licensee 17 years old minor nephew was present today. LPA observed there were three children in care today, included two preschool age and one infant. Licensee's certifications for pediatric CPR and First Aid are current and expiring on 3/03/2022.
.LPA toured the indoor and outdoor areas of the home during today's inspection. LPA obtained a copy of the children's roster. LPA observed that a fire drill was documented on 7/05/21. LPA reviewed three children's files and are complete including a Parent's Rights form and the immunization records form.
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: Only the licensee's bedroom. Off limits areas outside: None, the home is located in a department complex and licensee stated she uses the common areas as playground for the children in care. LPA advised licensee to supervise the children all the time they are outdoors. The home is located in a gated community and it is fenced.
LPAs observed a fully charged 3A40BC fire extinguishers that were last serviced on 8/27/21 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 the home does not have a laundry area. Licensee stated the laundry is a common space out of the apartments and located in a different building within the premises of the complex. LPA observed a barricaded wall heater in the home. Licensee has in file proof of having immunization for pertussis, influenza, and measles for herself, according with the SB792.
**********************************Report dated 09/22/21 continues in page 2. |