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25 | Licensing Program Analyst (LPA) Kelly Ferrara met with Licensee Regina Ureta for an unannounced random annual inspection of her large family child care home. All adults who live and work in the home have obtained a criminal record clearance and the annual fees are current. Hours of operation are Monday through Friday 7:30 AM- 5:30 PM. There were eight children present at the time of inspection with the Licensee and two assistants. Licensee was reminded that if no assistants are present, she must revert back to the small license capacity.
A health and safety inspection was conducted in all areas accessible to children. Off limit areas include: Entire upstairs, laundry room, and garage. LPA observed a working phone, 2A10BC fire extinguisher, and functioning smoke and carbon monoxide detectors that meet regulations. LPA observed a first aid kit, current children's roster, and fire drill log with the last drill conducted in October 2019. LPA observed all the required Licensing documentation was posted including Parent's Rights, Emergency Disaster Plan, facility sketch, and the license. Knives, medications, and chemicals were all stored inaccessible to children. LPA did not observe any bodies of water on the premises and Licensee stated there are no firearms in the home.
LPA conducted a staff and children's file review. The Licensee and all assistants have proof of immunizations and have completed the Mandated Reporter certification. LPA advised that this training must be completed every two years. The Licensee has a valid CPR/First Aid certificate which expire in January 2021. LPA observed that all of the required documentation was present in each child's file. LPA advised that a new public health form for children's immunization record will be required beginning in January 2020. |