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25 | On 09/19/19 at 9:30 a.m. Licensing Program Analysts (LPAs) Brooke Sykora and Casey Gulley made an unannounced visit for the purpose of a Random Annual inspection. At the time of the inspection, there were three children in care with the Licensee, one of which was under the age of two. The facility is within ratio and capacity.
LPA 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 6:00 a.m. to 5:00 p.m. Primary child care areas are living room, dining room, kitchen, playroom, and bathroom #1. Off limits areas have been made inaccessible with the use of door locks and door knob covers. 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 fire extinguisher is full and of adequate size and located in the playroom. The smoke detector and carbon monoxide detector, located in the living 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 04/03/19. The facility roster is current and complete. Licensee's pediatric CPR/First Aid certificate is valid through October 2019. Staff Immunization requirements have been met. Licensee was provided the information to complete the Mandated Reporter Training. 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.
The facility does not currently provide Incidental Medical Services. |