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25 | Licensing Program Analysts (LPAs) Brooke Sykora and Gloria Gonzalez made an unannounced visit for the purpose of an Annual/Random inspection. At the time of the inspection, there were eight children in care with the Licensee, none of which were under the age of two. All of the children present were school age. The facility is within ratio and capacity.
LPAs conducted a tour of the home to ensure compliance with standards established in CCR, Title 22, Division 12, Chapter 3. Hours of operation are Monday through Sunday, 24 hours per day. It was discussed with the Licensee that care should be provided in the home for periods of less than 24 hours per day. Primary child care areas are the bathroom, living room, dining room, addition, and fully fenced backyard. Off limit areas have been made inaccessible with the use of safety gates. There are no hazardous substances accessible. There are no weapons stored in the home or on the property and there are no bodies of water present. The fire extinguisher is full and of adequate size and located between the kitchen and dining room. The smoke detector and carbon monoxide detector, located in the living room, are operational. The home is clean, orderly and has adequate ventilation and heating. Licensee has provided sufficient space for the children to eat, sleep, and play within the home. Children’s toys and play equipment are safe and age appropriate. There is a working telephone and all required forms are posted. Children’s files were reviewed for emergency information. The last emergency drill was conducted on 06/03/19. The facility roster is current and complete. Licensee's pediatric CPR/First Aid certificate is valid through 01/2020. Staff immunization and Mandated Reporter Training requirements have been met.
SIDS/Safe Sleep was discussed and Safe Sleep handouts were provided. LPAs and Licensee discussed California Megan's Law and LPA provided the following: www.meganslaw.ca.gov. Effect of Lead Exposure handout was provided and Licensee was advised to provide handout to parents/guardians of current and future enrollees. |