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25 | On 08/30/19 at 9:06 a.m. Licensing Program Analyst (LPA) Brooke Sykora made an unannounced visit for the purpose of a Random Annual inspection. At the time of the inspection, there were two children in care with the Licensee, and her assistant, Evola Smith, none of which were under the age of two. The facility is within ratio and capacity.
LPA 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 Friday 5:30 a.m. to 5:30 p.m. Primary child care areas are the living room, family room, bathroom, and the fully fenced outdoor patio. Off limits areas have been made inaccessible with the use of door locks. 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 in the family room. The smoke detector, located in the hallway near the bathroom, and carbon monoxide detector, located in the family room, are operational. The home is clean 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 in July 2019. The facility roster is current and complete. Pediatric CPR/First Aid certificates for the Licensee and all assistants are valid through October 2019. Mandated Reporter Training requirements have been met. SIDS/Safe Sleep was discussed and Safe Sleep handouts were provided. LPA 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.
The facility does not currently provide Incidental Medical Services. Incidental Medical Services (IMS) policy was discussed. |