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25 | Licensing Program Analyst (LPA) Gagandeep Singh met with licensee, Amy Gutierrez, for an annual inspection. The purpose of the inspection was explained. Licensee lives in single story home. Present, there are nine children in care with licensee and one helper. All adults living or working in the home have criminal background check on file. Licensee is operating within the capacity of this date. Licensee provides day care from Monday to Friday between 7 AM to 5:30 PM.
LPA inspected the day care areas with the licensee. Day Care Areas: Kitchen, Dining area, Living room, Hallway, Bathroom in hallway and the backyard. Off limit areas: All bedrooms and Garage. There is no pool, spa or any other body of water in the house. As per licensee, there is no firearm or weapon in the house. All the cleaning supplies, poisons and other chemicals are stored inaccessible to the children. Cabinets in kitchen and bathroom have child protective locks installed. The house is in good repair and free of hazards with proper temperature and ventilation. There is carbon monoxide detector, smoke detector, fully charged fire extinguisher and working telephone available in the house. There is a variety of age appropriate toys in the house. Licensee has appropriate amount of playards for the infants in care.
LPA reviewed the facility records. LPA observed licensee has License and other required documents posted in the child care areas. Licensee has record of training of preventive health and CPR card valid until May 2023. LPA remind the licensee to conduct the fire or emergency drills at least once every six months and drills must be logged. Licensee has a log in place and per log, last drill was conducted on November 05, 2021. LPA observed a well maintained children roster on file. LPA also reviewed the present children's record. LPA reviewed the identification and emergency information form for every child for proper names and numbers filled. Licensee has record of immunization of each child in care. LPA discussed the safe sleep regulations and provided a copy of PIN 20-24-CCP See next page for continuation ................... |