1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Joe Macias conducted an unannounced Annual Required (tool kit #1) Inspection. LPA was greeted and granted entrance by the Licensee Irma Villegas. The purpose of today’s inspection is to ensure the home is in compliance with Title 22 California Code of Regulations. Todays census is 10 (4 infant, 6 preschool age). The Licensee, her husband Juan Fernandez, and adult stepson Angel Fernandez-Alvar are the only adult who reside in the home. The day care hours of operation are Monday - Saturday, 5am - 6pm. The Licensee's CPR and First Aid are current, and expire May 17, 2022.
LPA toured the indoor and outdoor areas of the home during today's visit. LPA reviewed a current Child Care Facility Roster and Fire/Disaster drill log during today's visit. The last fire disaster drill was conducted on May 17, 2021. LPA Macias reviewed the children files and observed all required documents present. The Licensee has a working telephone in the home. LPA observed sufficient materials, toys, and play equipment for the children in care. The LPA observed a securely barricaded fireplace in the home. LPA did not observe a wall heater in the home (central heat). Off limit areas of the home: all bedrooms, master bathroom, family bathroom, laundry room, and garage.
LPA observed a fully charged 2A10BC fire extinguisher, working smoke/carbon monoxide detectors, and no bodies of water. The Licensee states that she does not have weapons in the home. While touring the home LPA Macias observed toiletries (mouth wash, body wash, shampoo, conditioner, as well as a razor) accessible to the children. The items were in the bathroom the children utilize, on the shower floor. LPA Macias reviewed the importance of ensuring all chemicals/ toiletries remain inaccessible to the children. Explaining that poisons, detergents, cleaning compounds, medicines, and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. Licensee states that she does not administer medications at this time.
Supervision of children was discussed with the Licensee and she understands that she must be present in the home during day care hours to ensure that the children are safe and supervised at all times. The Licensee understands the current capacity options and she understands that he cannot have more than 14 children in the home at any time, with a qualified assistant present. LPA provided the Licensee with the ratio/capacity chart for his reference. The Licensee states that she does not transport children; however she understands that children cannot be left in parked vehicles unattended any time.
LPA observed staff immunization records on file.
|