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25 | Licensing Program Analyst (LPAs) Amanda Blesi and Katrina Owens met with the Licensee, Crystale Barajas, for the purpose of an unannounced Annual inspection. The Licensee's assistants, Amber and Rebecca, were also present upon arrival. LPA asked if anyone else was present in the home today and licensee stated her husband is upstairs off work today. All individuals subject to criminal background review have obtained a criminal record clearance. Today’s census was 14 kids ages 4 months, 6 months, 1, 1, 2, 2, 2, 2, 2, 5, 8, 2, 4 years old. LPA's observed licensee was out of ratio during today's inspection.
A health and safety inspection was conducted in all areas accessible to children. Off-limits areas include the upstairs and garage. Licensee acknowledged that children may never enter these off-limit areas. LPA observed a working phone, fire extinguisher, and functioning smoke and carbon monoxide detectors.
Licensee stated there are no weapons in the home. Toxic and hazardous items (detergents, cleaning compounds, medications, sharp utensils, items that could pose a danger to children in care) are properly stored and inaccessible to children. The fireplace in the home is appropriately barricaded to prevent access by children. Stairs were barricaded. Safe toys and play equipment are observed. The backyard is fenced and gated. There are no bodies of water observed.
Some children’s files were reviewed. A current roster is being maintained. Licensee fire and disaster drills are conducted and documented. CPR and first aid training were verified to be current for licensee and expire March 2020. Mandated Reporter Training (AB 1207) for Licensee/Assistant was also verified.
This provider is currently providing IMS services to children in care. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. |