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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. LPA met with the licensee, Ana Paula, her brother, 2 helpers and 8 children. LPA toured the home with the licensee, Ana Paula. Current residents are Ana Paula, her brother, her daughter, her son, one tenant. Day-care areas: living room, daycare room #1, daycare room #2 (located in the back), kitchen, bathroom, laundry room and backyard.The remain areas of the house are off-limit. The facility personnel summary report was reviewed with Ana during the inspection and updated. Licensee’s CPR, 1st aid expires 10/2024.
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 conducted on 08-04-23. 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 the children files and staff files.
See next page. |