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25 | On Friday, December 2, 2022 at 10:15 AM, Licensing Program Analyst (LPA) Amanda Sutter met with Licensee, Jessica Hayes, for the purpose of an unannounced annual inspection. Licensee’s assistant and husband were also present. All individuals subject to criminal background review have obtained a criminal record clearance. Facility hours of operation are Monday through Friday from 7:00 AM to 5:30 PM.
A health and safety evaluation was conducted in all areas accessible to children. Off-limit areas include: all bedrooms and garage. Licensee acknowledged that children may never enter these off-limit areas. LPAs observed that the facility is clean, safe, sanitary, and in good repair. LPAs observed a functioning smoke detector, carbon monoxide detector, and a full 2A10BC fire extinguisher. The facility has adequate toys that appear to be safe for children to use. The licensee stated there are no weapons or poisons in the home. The backyard is fenced. LPA observed a fireplace barricaded according to regulation.
LPAs reviewed three child file which were observed to be complete. Required postings and the children’s roster were observed. Fire drill log was observed. The last fire drill was conducted 11/30/2022. Licensee’s CPR/First Aid card has an expiration date of 11/2023. Licensee’s mandated reporter expires 12/19/2022.
LPA verified that the annual fees are current. LPAs provided the Child Care Advocates Program email address: childcareadvocatesprogram@dss.ca.gov, so the licensee can request to be added to the distribution list to receive Quarterly Updates.
PAGE 1. REPORT CONTINUES ON LIC809-C |