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25 | Licensing Program Analyst Adrian Castellon, made an unannounced visit for the purpose of a Random Annual inspection. During this visit, there were 7 children in care. The facility is within ratio and capacity. Day care hours are: Monday thru Saturday 24 hours.
LPA toured the home. Primary child care areas are Primary child care areas are the living room, dining area, bedroom #1, and hallway bathrom. The kitchen, bedroom #2 and #3, office, and laundry room. Off limits areas have been made inaccessible with the use of safety gates. There are no hazardous substances accessible. Per the licensee, there ere are no weapons stored in the home or on the property and there are no bodies of water present. The fire extinguisher is full and of adequate size and located on the wall in the kitchen. The smoke alarm (play room) and carbon monoxide detector (hallway) 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 7.23.19. The facility roster is current and complete. Licensee's pediatric CPR/FA certificates are valid through 3.2021. SB 792 (Staff Immunizations) and AB 1207 (Mandated Reporter Training) requirements have been met. SIDS was discussed and Child Care Providers Guide to Safe Sleep Handout provided. LPA and Licensee discussed California Megan's Law and LPA provided: www.meganslaw.ca.gov. Effects of Lead Exposure handout was provided for distribution to the parents of currently enrolled children and future enrollees.
Incidental Medical Services (IMS) policy was discussed. Facility provides care for a child who uses a device. For IMS information see Evaluator Manual – Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. The
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