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25 | On April 19, 2022 at 11:15 am, Licensing Program Analyst (LPAs) Jeremey McClain and Lea Habtom met with Licensee Robyn Madsen for an unannounced annual inspection.
At 11:20 am LPAs observed a census of 5 children, which included 2 infants and 3 preschool age children being supervised by licensee and her assistant Naveah Bugnatto. Licensee stated there aren’t new residents in the home. All adult residents have criminal record clearances.
LPAS toured areas of the home accessible to the children. The off-limit areas of the home are: upstairs and garage.
LPAS observed current CPR/First Aid certificate which expires 1/2024. LPA observed the following posted: a license, a Parents' Rights Poster and an Emergency Disaster Plan. LPAs observed that licensee has current completion of AB1207 Mandated Reporter training. LPAs provided Licensee with website: http://childcare.mandatedreporterca.com/ and reminded the licensee that the training must be completed once every two years.
LPAs reviewed children's records for completeness, as well as the client roster. LPAs observed records of immunizations for MMR, Pertussis, and influenza/ influenza declination.
During the interior and exterior inspection:
LPAs observed that hazardous items (detergents, cleaning compounds, medication, sharp utensils, and other items that could pose a danger to children in care) are properly stored out of children's reach.
LPAs observed a fireplace that was properly screened and stairs were properly barricaded.
LPAs observed a working telephone in the home.
Licensee stated that there are no weapons in the home.
LPAs observed a fire extinguisher which was last serviced once a year. Carbon monoxide and smoke detectors were tested and observed to be functional. LPAs observed fire drills documented on a calendar, indicating that the licensee is conducting disaster drills at least once every 6 months.
Equipment and furnishings in areas where children are active appeared to be safe and in working order.
LPAs did not observe a pool/pond/body of water.
Report continued on 809-C |