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25 | An unannounced annual/random inspection is made today by LPA Katrina Owens and Marissa Soto. Present at time of inspection were licensee, her husband and 6 day care children. Ages of children present were 2, 2,5,2, 10 months and 6 months old.
A tour of the home, inside and outside, as shown on the facility sketch is conducted. Staff and Children were spoken to during inspection. There are no "bodies of water" at this home. Licensee states there are no weapons or firearms in the home. There is no fireplace. Fire extinguisher, Carbon Monoxide Detector and Smoke Detector meets regulations. Currently, licensee does have 4 dogs that are inaccessible to children; they are kept behind a fence, making dogs inaccessible to children. There are no stairs in the home. Toys and play equipment that were observed appear to be safe. There is a working telephone. Adequate supervision is being provided during this inspection. Children are supervised when outside in the unfenced play area.
The capacity as specified on the license is being maintained. Staff-child ratios are maintained. All adults who reside or work in the home have a criminal record clearance or exemption. There are no excluded individuals present at this home. Pediatric CPR/FA is current with expiration date of 1/18/2021, for licensee. A child roster is maintained. Fire and disaster drills are conducted every six months and documented. Children records reviewed.
LPA observed proof that licensee and staff/ volunteers have met the requirements of SB 792.
LPA observed that all staff has completed the required mandated reporter training (AB 1207) at website: www.mandatedreporterca.com
LPA discussed the new Safe Sleep in Child Care regulation and gave licensee the brochure. LPA discussed and gave licensee the Effects of Lead Exposure brochure.
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