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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 Yolanda Valdez, Licensee, and explained the nature of today's inspection to her. Days and hours of operation are Monday to Saturday from 6:00 AM to 6:00 PM. The adults that reside in the home are the Licensee and her spouse Enrique. There were not children in care during today's inspection. Licensee's minor children of 17, 15, and 10 years old also live in the home. Certification for CPR and First Aid Card for Licensee and her husband, ( and helper), are current and will expire on 09/28/2018 for both.
LPA toured the indoor and outdoor areas of the home during today's inspection. LPA obtained a copy of the children's roster today and it is current. LPA observed that Licensee has conducted a fire drill during the last six months. Last fire drill was documented on 09/20/2019
The Licensee has a working telephone in the home (land line). LPA observed sufficient materials, toys, and play equipment for the day care children. Off limit areas inside are: two bedrooms, and the attached garage. Off limits areas outside: Storage box in the left side yard. The home has a back yard and it is fenced, Licensee uses it as playground.
LPA observed a fully charged 3A40BC last serviced on August 2019, fire extinguisher and at least one working smoke detector. LPA observed the home has a carbon monoxide detector. LPA observed there are not stairs in the home. Licensee stated she does not have pets. 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 with licensee. According with the SB792, Licensee presented proof that she has immunization for herself and her husband for measles, pertussis and influenza and proof is in her personnel file.
Report dated 10/14/2019 continues in page 2. |