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25 | On December 27, 2023, at 1:15 PM., Licensing Program Analyst (LPA), Sherlynn Banas made an unannounced visit for the purpose of an Annual Inspection. LPA were greeted by licensee, Moreen Jameel. She has 1 day care child and 4 children of her own. The facility is within ratio and capacity.
LPA toured the home. Primary childcare areas are the living room 1, living room 2, dining room, kitchen, bathroom 1 and 2, bedroom 1, 3,4 and fenced backyard. The facility sketch on file is accurate. Off-limits areas is the garage and bedroom 2 and have been made inaccessible with the use of child locks. The smoke detector/carbon monoxide alarm (located at the hallway) and smoke alarm (located by the dining area) are operational. Emergency drills are being conducted. The last fire drill was done last September 9, 2023, and the earthquake is done on September 15, 2023. It should be logged at least every six months and there is a written Disaster Plan on file. The home is clean, orderly with adequate ventilation and heating. Licensee has provided enough space for the children to eat, sleep and play within the home. Children doesn’t bring food from home. The furniture, to include napping materials and children’s toys, books and activities are safe and age appropriate and in good repair. Licensee has checked for recalled items. There is a working telephone, and all required forms are posted. Outdoor play space is fully fenced with age-appropriate play equipment and activities in good repair. No hazards were noted. Licensee understands there is no smoking in or around day care areas.
Children’s files were reviewed and found to be complete. The facility roster was current and complete and has been stored for 3 years. The licensee’s pediatric CPR/FA certificate with A-B-CPR is valid through April 23, 2025. Licensee is reminded that Mandated Reporter Training certificates are to be renewed every two years at the following website: www.mandatedreporterca.com.
LPA discussed the safe sleep regulations with Moreen Jameel and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-andresources/safe-sleep as an additional resource. LPA also informed licensee of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.
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