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25 | On 7/14/22 Licensing Program Analysts (LPAs) Fabiola Diaz and Tiffanie Diep met with licensee Kimberly Stiles unannounced annual/1 year inspection. During the inspection there were 4 children present, 2 of which were infants. All individuals subject to criminal background review have obtained a criminal record clearance.
The home is a one story home with a front patio, 3 bedrooms, 2 bathrooms, kitchen, living room, dining room, small garage, laundry room, backyard, and little house in the backyard. The off-limit areas were updated today to: small garage, little house in backyard, master bathroom, bedroom #1, and kitchen/dining room. Licensee was notified that prior to any changes of an on-limit to an off-limit area, or vice versa, the department must be notified. LPA observed fire place to be screened.
A health and safety inspection was conducted in the areas accessible to children. The house has a working telephone, fully charged fire extinguisher, smoke detector and carbon monoxide detector that meet Title 22 regulations. Licensee stated there is no firearms on premises. LPA observed all the required postings. LPA advised the licensee that if there are any poisons at the home, all poisons must be locked with a key lock or combination lock.
LPA observed licensee's immunization records in file at the regional office. LPA printed out a list of documents required to keep at the home for adult assistants and adults residing in the home. LPA observed a children's roster and a fire drill log. Licensee's CPR/First aid card had an expiration date of 7/17/23. Mandated Reporter Training for licensee was observed with an expiration date of 4/16/24. Licensee understands these trainings must be completed every two years. LPA observed complete day care children's files. LPA observed some forms to be outdated, so LPA provided licensee with an updated LIC311D and updated children's forms.
Report continues on 809C................ |