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25 | Licensing Program Analysts (LPAs) Fermin Campos-Jaramillo and Susy Cervantes conducted an unannounced annual random inspection to the home today. LPAs met with Tarcila Soto, Licensee, and explained the nature of today's inspection to her. Days and hours of operation are Monday to Friday from 5:00 AM to 6:00 PM. The adults that reside in the home are the Licensee, her daughter Jocelyne and her spouse Alfredo. There were not children in care at LPAs arrival. At 2:50 PM, 2 children arrived (one infant and one preschool). Licensee's certifications for CPR and First Aid card are current and will expire on 11/30/2019. Licensee is in compliance in ratio and capacity today.
.LPA toured the indoor and outdoor areas of the home during today's inspection. LPAs reviewed and took a picture of the Child Care Facility Roster during today's inspection and it is current. Licensee has performed a fire drill during the last six months. Last fire drill was documented on 05/16/2019. LPAs reviewed a random sample of 4 children's files and they are current and complete.
The Licensee has a working telephone in the home (landline). LPAs observed sufficient materials, toys, and play equipment for the day care children. Off limit areas inside are: 3 bedrooms, kitchen, and one bathroom. Off limits areas outside: Far part of the right back yard and the right side yard. The home has a back yard and it is fenced. The licensee uses part of the back yard as playground for the children in care.
LPAs observed 2 fully charged 2A10BC fire extinguishers that were last serviced on 04/02/2019 and at least one working smoke detector. LPAs observed the home has a working carbon monoxide detector. LPAs observed there are no bodies of water in the home. The Licensee states that she does not have any weapons in the home. All detergents, cleaning compounds, medications, and other similar items are stored inaccessible to children. LPAs observed a locked closet that encloses the laundry area and it is located in the converted garage. LPAs observed a day care room located in the converted garage. LPA discussed Incidental Medical Services (IMS) with the Licensee. Licensee has in file proof of having immunization for pertussis and measles for herself, according with the SB792. LIcensee has submitted an opt out statement for influenza for herself.
**********************************Report dated 09/10/2019 continues in page 2. |