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25 | On 3/23/2023 at 1:45 p.m., Licensing Program Analyst (LPA), Joelle Redding, made an unannounced visit for the purpose of an Annual Inspection. During this visit, there were 12 children in care with Licensee and her assistant, Shiva, four children under the age of 2 years. The facility is within ratio and capacity
LPA toured the home. Primary child care areas are family room, downstairs bathroom and bedroom and fenced back yard. The facility sketch on file is accurate. 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 the stairs have been made inaccessible. The fire extinguisher is full and of adequate size and located in the kitchen. The smoke alarm (located in the family room) and carbon monoxide detector (mounted on the wall by the hallway) are operational. Emergency drills are being conducted and logged at least every six months and there is a written Disaster Plan on file. The home is clean, orderly with adequate ventilation and heating. Licensee has provided enough space for the children to eat, sleep and play within the home. Children bring their snacks but Licensee provides all meals. The furniture, to include napping materials and children’s toys, books and activities are safe and age appropriate and in good repair. Licensee has checked for recalled items. There is a working telephone and all required forms are posted. Outdoor play space is fully fenced with age appropriate play equipment and activities in good repair. No hazards were noted. Licensee understands there is no smoking in or around day care areas.
Children’s files were reviewed and found to be complete. The facility roster was current and complete and is being stored for 3 years. Licensee's pediatric CPR/FA certificate with Heartsaver is valid through 4/24 and her assistant, Shiva, is valid thru 9/23. Staff files were reviewed and found to be current. Licensee is reminded that Mandated Reporter Training certificates are to be renewed every two years at the following website: www.mandatedreporterca.com. Certificates for Licensee and Shiva are current thru 5/24. |