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25 | Licensing Program Analyst (LPA) Yolanda Baez, made an unannounced visit for the purpose of a annual inspection. LPA met with Licensee's sister/helper Carmen Juvera. During this visit there were 10 children in care. Licensee's helper, Clara Dozal, was also present at the time of the inspection.
LPA toured the home, this is a one story, 5 bedrooms and 2 bathroom home. The primary child care areas are the following: dining room area, the living room, the kitchen, the day care area that is adjacent to the kitchen, bedroom #1, Bedroom #3, Bedroom #4, Bedroom #5, bathroom #1, and the back yard. The following areas are kept inaccessible with the use of locks or safety gates: Bedroom #2, bathroom #2, and the attached garage. There are a sufficient amount of age appropriate toys, games, and books available. The home has plenty of space for the children to eat, sleep and play, and was a comfortable temperature during this visit. Both the back yard and the front yard are fully fenced and used for outdoor activities. The fire extinguisher is full, of regulation size, and located in the kitchen. There is no fireplace on the property. The smoke alarm and carbon monoxide monitor are operational. LPA Baez verified a working telephone and all required forms are posted. There are no large bodies of water on the property. Ms. Juvera stated that there are no firearms or ammunition on the property. LPA Baez verified that all adults living or working in the home have been fingerprint cleared and associated. LPA Baez reviewed children's files, child care roster, and emergency drill log. The last emergency drill was conducted 06/13/2019. Licensee and helper's pediatric CPR/FA certification expires on 11/2020.
LPA Baez reviewed physical plant, bodies of water, storage of hazardous items, Shaken Baby Syndrome, SIDS, and new Safe Sleep regulations and Licensee stated that she understands. LPA reminded Licensee that walkers, jumpers, exersaucers, and bouncers are not permitted for use in the day care. Licensee was reminded that corporal punishment and smoking is not permitted at the day care. LPA Baez discussed Unusual incident reporting. New CDPH 286 form for "California Pre-Kindergarten & School Immunization Record" was provided and discussed. ...CONTINUED ON PAGE 2...
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