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25 | On 11/13/19 at 1:19 p.m. Licensing Program Analysts (LPAs) Brooke Sykora and Dana Stevens made an unannounced visit for the purpose of an Annual/Random inspection. At the time of the inspection, there were four children in care with the Licensee's helper, Anya Owensbrown, one of which was under the age of two. The facility is within ratio and capacity. The Licensee returned to the home during the inspection.
LPAs conducted a tour of the home to ensure compliance with standards established in CCR, Title 22, Division 12, Chapter 3. Hours of operation are Monday through Friday 6:30 a.m. to 5:30 p.m. Primary child care areas are living room, dining room, kitchen, daycare room, bathroom, and fully fenced backyard. Off limit areas have been made inaccessible with the use of door knob covers and safety gates. There are no hazardous substances accessible. There are no weapons stored in the home or on the property and there are no bodies of water present. The fireplace has been secured and made inaccessible. The fire extinguisher is full and of adequate size and located in the kitchen. The smoke detector and carbon monoxide detector, located in the hallway outside of the daycare room, are operational. The home is clean, orderly and has adequate ventilation and heating. Licensee has provided sufficient space for the children to eat, sleep, and play within the home. Children’s toys and play equipment are safe and age appropriate. There is a working telephone and all required forms are posted. Children’s files were reviewed for emergency information. The last emergency drill was conducted on 08/16/19. The facility roster is current and complete. Licensee's pediatric CPR/First Aid certificate is valid through 05/2020. Staff immunization requirements have been met; however, verification of Measles immunization is needed. Mandated Reporter Training requirements have been met.
SIDS/Safe Sleep was discussed and Safe Sleep handouts were provided. LPA and Licensee discussed California Megan's Law and LPA provided the following: www.meganslaw.ca.gov. Effect of Lead Exposure handout was provided and Licensee was advised to provide handout to parents/guardians of current and future enrollees. |