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25 | Licensing Program Analyst (LPA) Diana Sanchez conducted an Annual/Random inspection on today's date, at the above referenced facility. LPA was greeted and allowed entry into the facility by provider Clely Rojo, who stated that she currently has 14 children enrolled in the daycare. There were six children present during this inspection.
LPA stated purpose of today’s visit, to inspect the facility to ensure that the facility is in compliance with the rules and regulations of California Code of Regulations, Title 22, Division 12, Chapter 3, Regulations governing Family Child Care Homes. The facility is a single story four bedroom home. LPA toured the facility and noticed that all required notices and forms were properly posted. The house smoke, carbon monoxide detectors are operable and fire extinguisher is fully charged.
The daycare areas include: living room, hallway bathroom, master bedroom, two of the bedrooms located next to the master bedroom, dining room, main daycare room located next to the dining room and backyard. The off limit areas include: bedroom located next to the dining room and garage.
The day care bathroom was inspected. LPA found mouth, hair and hygiene products in medicine cabinet and under the sink.
The kitchen was inspected, all bottom drawers are secured and chemicals are not accessible to children.
Facility's backyard is fully fenced, there are plenty of toys and equipment for outside activities.
A review of all adults living in this home who require caregiver background checks have received criminal record and child abuse clearances or exemptions. Provider's First Aid and CPR is up to date. Provider stated that they do have hand gun or ammunition in this house. LPA inspected and verified weapons were secured and out of the reach of children.
Per new Senate Bill 792 pertaining to immunizations, which require all adults in daycare operation to have proof of immunizations for; Measles, Pertussis or Whooping Cough and Influenza or Flu, licensee is to be in compliance within 30 days. Failure to do so may result in a deficiency. |