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25 | On 4/13/2021 at 3:58pm, Licensing Program Analyst, Selina Siao conducted an unannounced case management inspection for a capacity increase with licensee via Face Time. Present at the facility is licensee and her mother/helper Adriana Juana Ontiveros. This is a 5 bedroom, 2.5 bath, 2 story home. The following day care areas were toured: day care room, 1/2 bath, fenced backyard and side yard gardening area. There is a fireplace in the day care room, and it is blocked off and there are bumpers around the hearth to ensure children's safety. The laundry room and garage areas are off limit and they are inaccessible by having doorknob cover to prevent children's access. There is a gate to prevent children to go into the off limit dining area, kitchen, front living room and another gate is at the bottom of the stairs to prevent children access to the upstairs off limit areas. Supervision is required when children are outside, and someone should be next to a child when a child is on the play structure or the swings. Licensee placed some soft rubber matting under and around all high climbing and play equipment to ensure children's safety. The fire extinguisher, smoke and carbon monoxide detector meet requirements and are operational. All hazardous items were latched/locked and secured out of reach of children. Licensee stated that the home doesn't have any bodies of water or weapon. A review of staff records on this date indicates that all adults or other individuals who require caregiver background checks have received criminal record and child abuse clearances or exemptions. The home appears to be large enough to comfortably accommodate a large license. Fire clearance was received on 04/07/2021. Licensee's has an EMSA approved pediatric CPR and First Aid certifications that are valid through July/2022. An updated roster was reviewed and obtained today. |