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25 | On 6/29/21, Licensing Program Analyst (LPA), Tyra Block conducted an unannounced inspection with the Licensee. The single story home was toured and inspected to ensure an environment safe for the care and supervision of children. Present were the Licensee, Helper Evelyn Magana, and 11 day care children (2 infants). Proper supervision and ratios were observed. The fire extinguisher (2A10BC), carbon monoxide detector, and smoke detector meet requirements and are operational. All hazardous items were latched/locked and secured out of reach of children. There are no bodies of water on the property. Licensee states that there are no weapons in the home. A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances or exemptions. Licensee’s First Aid and CPR certifications expire on 8/26/21. Helper’s First Aid and CPR certifications or proof of immunization were not available upon request. Licensee meets immunization requirements and have completed Mandated Reporter Training. A sample of 5 children's files were reviewed and Licensee maintains emergency records for children.
Licensee has provided adequate space for the children to eat, sleep and play within the home. Areas used for child care include the Playroom, Kitchen, Dining Room, Living Room, Playroom Bathroom, and front yard. Off limits areas include pantry, Bedrooms 1,2,3, bathroom near living room, and backyard. Off-limit areas are made inaccessible through use of door locks and/or child safety gate. The backyard is fenced. Licensee maintains a working cellphone at the facility. The licensee has sufficient age appropriate, safe, toys and equipment available.
Provider is hereby reminded of the following: Report suspected child abuse and neglect, maintain children’s records according to regulation, post all required forms, ensure that all adults living or working in the home have criminal background clearances to avoid civil penalties associated with this requirement; corporal punishment, smoking, exersaucers, bouncy seats, walkers, and jumpers are not allowed in day care. |