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25 | On 6/08/22 Licensing Program Analyst (LPA) Fabiola Diaz met with licensee Anita Rodriques for unannounced annual/1 year inspection. During the inspection there were 8 day care children present, 3 of which were infants. There were two adult assistants present during the inspection. All individuals subject to criminal background review have obtained a criminal record clearance. Licensee provided LPA with an updated LIC279.
The home is a two story home with a front patio, 3 bedrooms, 2.5 bathrooms, kitchen, dining area, living room, 2 front rooms (downstairs), garage, laundry room, and fenced backyard. The off-limit areas were updated today to: all upstairs, garage, and shed in backyard. LPA observed no bodies of water on premises. 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.
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 a barricaded fire place, and licensee explained that it is never in use. LPA observed the stairs to be barricaded.
Licensee's and staff files were complete, including the immunization records. LPA observed that one staff's file included a CPR certificate, but it did not include First Aid and was an on-line course. A technical assistance note was provided to licensee. LPA explained that the training should be EMSA approved pediatric CPR/First Aid. Licensee contacted a trainer during the inspection to begin updating the training for staff, in order to be able to leave children alone with staff when needed.
Report continues on 809C................ |