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25 | On 6/15/22 at 2:15 PM, Licensing Program Analyst (LPA) Keturah Lane conducted an unannounced annual inspection with the Licensee. Upon arrival, LPA met with Licensee, Michele Valencia and assistant Denise Valencia and provided the Inspection Checklist (LIC126). The one-story home was toured and inspected to ensure an environment safe for the care and supervision of children. Present were the Licensee, assistant and 6 daycare children including 4 infants. Proper supervision, ratios and capacity were observed. The fire extinguisher, 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 was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
Licensee’s and Helper’s First Aid and CPR certifications expire on 3/20/23. Licensee and staff meet immunization requirements. Mandated Reporter Training expired for both Licensee and helper on 3/28/20. Licensee maintains emergency records for children. Required documents are posted. LPA reviewed documentation of emergency drills and last earthquake/fire drill was conducted on 5/26/22.
Licensee has provided adequate space for the children to eat, sleep and play within the home. Areas used for childcare include: playroom, kitchen, living room, dining room (informal and formal) and master bedroom and bathroom inside master bedroom. Off limits areas include: bedroom #1, bedroom #2, bathroom #1 and are inaccessible through use of door-knob covers. (continued on LIC809C...) |