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25 | Licensing Program Analyst (LPA) Gagandeep Singh met with licensee, Joanna Lopez, for an annual inspection. The purpose of the inspection was explained. Licensee lives in a single story home. Present, there are eight children in care with licensee and two helpers. 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 PM.
LPA inspected the day care areas with the licensee. Day Care Areas: Living room, Family room, Kitchen area, Room left side of the entrance, Hallway, Bathroom in hallway and 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. Fireplace is barricaded. 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. All of the unused electrical outlets have child protective covers installed. There is a variety of age appropriate toys in the house. The backyard shaded area for the children.
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 June 2024. Licensee is aware that the fire or emergency drills must be conducted 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 09, 2022. Licensee has an updated 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. See next page for continuation ........... |