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25 | Licensing Program Analyst (LPA) Gagandeep Singh met with licensee, Ann Padilla, for an annual inspection. The purpose of the inspection was explained. Licensee lives in a single family home. Present, there are seven 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.
LPA inspected the day care areas with the licensee. Day Care Areas: Living room, Kitchen, Dining area, Hallway, Bathroom in hallway and back yard. Off limit areas: All Bedrooms, Garage and entire second floor. 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 have child protective locks installed. Knives are stored in the top cabinet and are inaccessible for the children. Fireplace has metal screen protector in place. 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, first aid supplies and working telephone available in the house. There is a variety of age appropriate toys in the house. There are three dogs in the house. There is water pool in the backyard. LPA observed the pool has Department approved fence around it and is in good repair.
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 April 03, 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 July 01, 2021. 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 observed licensee has infant sleeping plan in each infant's file. See next page for continuation ....... |