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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 Celina Vega, Licensee, and explained the nature of today's inspection to her. Licensee's husband Carlos was also present. Days and hours of operation are Monday to Sunday from 3:00 AM to 11:00 PM. The adults that reside in the home are the Licensee, her daughters Selene and Lorena, and her spouse Carlos. There were five children in care today included one infant, one school age, and three preschool age. Licensee's and Licensee's helper Carlos certifications for CPR and First Aid Card are current and will expire on 03/09/2020 for both. Licensee is in compliance in ratio and capacity today.
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 randomly reviewed five children files and they are complete. Licensee has performed a fire drill during the last six months. Last fire drill was documented on 01/15/2019. The Licensee has a working telephone in the home (landline). LPA observed sufficient materials, toys, and play equipment for the day care children. Off limit areas inside are: 4 bedrooms, one bathroom and the attached garage. Off limits areas outside: A storage shed at the left side of the back yard, the right side yard, and the far right corner of the back yard. The home has a back yard and it is fenced and used as playground.
LPA observed a fully charged 3A40BC fire extinguisher and at least one working smoke detector. LPA observed the home has a working carbon monoxide detector. LPA observed there are not stairs in the home. LPA observed the home has a barricaded fireplace in the off limits area. 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.
*********************************Report dated 07/08/2019 continues in page 2. |