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) Amanda Blesi met with Licensee, Roxana Borja, for the purpose of an unannounced required 1-year inspection. The licensee's assistant was also present during the inspection. At 12:40 pm LPA observed a total census of six day care children one of whom was 14 months. No infants under 12 months were present today.
At 12:50pm., Licensee guided LPA on a tour of the facility, and a health and safety inspection was conducted in all areas accessible to children. Off-limits areas include master bedroom. Licensee acknowledged that children must never enter these areas. LPA observed the required postings, a working phone, 2A10BC fire extinguisher, and functioning smoke and carbon monoxide detectors. Per Licensee, there are no weapons in the home. Toxic and hazardous items are inaccessible to children. Fireplace is barricaded to prevent access by children. There are no stairs in the home Outdoor play space is fenced.
Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated. LPA reviewed six children’s files.
A current roster is being maintained and fire and disaster drills are documented. Current CPR and First Aid certification was verified and expires 8/2023, and AB 1207 Mandated Reporter Training was verified for the Licensee and expires 10/2023. (Report continues LIC809-C) |