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25 | Licensing Program Analyst (LPA) Fermin Campos-Jaramillo conducted an unannounced annual inspection to the home today. LPA met with Lilia Mendoza, 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 5:30 PM. The adults that reside in the home are the Licensee, her spouse Jose Alfredo, and her adult daughter Giselle. Present in the house was only an infant child who is the licensee's grandchild. Licensee's certification for CPR and First Aid are current and will expire on 6/25/24.
LPA toured the indoor areas of the home during today's inspection. LPA obtained a copy of the Child Care Facility Roster during today's inspection. LPA reviewed the Fire/Disaster drill log during today's visit. Last fire drill was documented on 8/15/22. LPA reviewed one child's file and is complete including a Parent's Rights form and the immunization records form. Licensee has a working telephone 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 all the rooms in the second floor and the attached garage. The home washing and dryer area is also located in the second floor. There are barricaded stairs in the home.
LPA observed a fully charged 3A40BC fire extinguisher last serviced on 4/19/22, 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. Licensee has in file immunization records for pertussis, measles, and flu vaccines for herself according with the SB792.
Supervision of children was discussed with the Licensee and she understands that she must be present in the home during day care hours and ensure that the children are supervised at all times. The Licensee understands her capacity options and she understands that she cannot have more than 14 children in the home at any time, the ratio must be observed and a qualified assistant must be present.
Report dated 10/28/22 continues in page 2. |