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25 | Licensing Program Analyst (LPA) Fermin Campos-Jaramillo conducted an unannounced annual inspection to the home today. LPA met with Hilda Tena, 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 8:00 PM. The adults that reside in the home are the Licensee, and her husband Armando. Also in the home resides licensee's minor child 17 years old. LPA observed there were not children present during the inspection. Licensee Certifications for CPR and First Aid card are current and will expire on 10/28/24.
LPA toured the indoor and outdoor areas of the home during today's inspection. LPA took a picture of the Child Care Facility Roster during today's inspection and it is current. Licensee has documented a fire drill during the last six months. Last fire drill was documented on 10/18/22. LPA reviewed five children's files and observed that parent's rights forms, immunization records forms, consents for emergency medical treatment forms, and Identification and emergency information forms are in each file.
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: All the second floor, the laundry room, and the attached garage in the first floor. LPA observed there are stairs in the home. Licensee stated she barricade the stairs when children younger than 5 years old are present. The home has a fireplace located in the on limits area, and it is barricaded. Off limits areas outside: The right and the left side yards. LPA observed the back yard is fenced. Licensee uses the back yard as playground whenever the weather allows it. LPA observed a fully charged 3A40BC fire extinguisher and working smoke detectors. LPA observed the home has at least one working carbon monoxide detector 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. Licensee has in file proof of having immunization for measles, pertussis and influenza for herself in accordance with the SB792.
**************Report dated 3/01/23 continues in page 2. |