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25 | On Friday, May 06, 2022, at 09:50 am, Licensing Program Analyst (LPA) Elvira Sierra met with the licensee, Dianne Duck for the purpose of an unannounced annual random inspection. The licensee's assistant was also present during the inspection. Facility hours of operation are M-F 07:30 am to 05:30 pm. A review of the Facility Personnel Summary shows that all adults living and working in the home have criminal record clearances on file with Licensing Office. Licensee stated that no new residents moved into the home since licensure. Capacity specified on the license was met on today’s inspection. Census was six children.
A health and safety inspection was conducted in all areas accessible to children. Off limit areas are: All bedrooms, Office and Garage. Upon entry, LPA observed the posting of the facility license, Emergency Disaster Plan, Earthquake Preparedness Checklist and Notification of Parent Rights. Homes is clean and appropriately ventilated. Facility maintains a working phone, 2A10BC fire extinguisher, and functioning smoke/carbon monoxide detector. Age appropriate toys and reading material were observed. Licensee stated there are no weapons in the home. There are no bodies of water on the premises. Toxic and hazardous items are inaccessible to children. The fireplace in the home is appropriately barricaded to prevent access by children and outdoor play space is fenced.
At 11:00 am LPA reviewed six children and personnel’s records. LPA observed all required forms for the children in care are complete and maintained in the file. Current in person EMSA CPR and First Aid certification was verified for Licensee and her assistants and expires on 10/18/22 and AB 1207 Mandated Reporter Training was verified and expires 01/04/24. LPA observed a current roster and fire drills are conducted at least once every six months and are properly log.
Report continues on 809-C. |