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25 | Licensing Program Analyst (LPA) Yee conducted an Unannounced Required - 1 Year inspection today. The purpose of the visit was explained. Present at the facility are licensee, Anastasia, her helper, and 11 children. LPA toured the daycare areas with Anastasia for health and safety hazards. LPA reviewed the facility personnel summary report and she said it's correct. Current residents are Licensee, Anastasia, her husband and their 3 year old and one year old.
Daycare areas are (lower level): playroom, kitchenette, playroom #2, nap room and backyard. The remaining areas are off limit. Licensee’s CPR, 1st aid expires 01-17-2025. Helper's CPR, 1st aid expires 02-02-25.
LPA observed the home is clean orderly and properly ventilated. LPA also observed a 2A10BC Fire extinguisher, operable smoke detectors and carbon monoxide. There are no bodies of water in the home. Electrical outlets have child protective covers in place making them inaccessible to children. Chemical, detergents, cleaning compounds, medications, and other items of this nature are made inaccessible to children. Kitchen/Bathroom cabinets/drawers have child protective locks in place making all sharp objects or toxic house hold items inaccessible to children. First aid supplies are available for children. Facility last fire/earthquake drill was 01-04-2023 and a log sheet was available. Disciplinary policy was discussed with Licensee today. Home has age appropriate toys and equipment available for the children in care. The facility provides meals.
LPA reviewed children's files and staff files, in order.
See next page. |