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25 | On 09/20/23, Licensing Program Analyst (LPA) Elvira Sierra conducted an unannounced Annual visit and met with Licensee’s Assistant, Michelle Parado. Licensee and two more children arrived later during the inspection. Form (LIC 126), Entrance Checklist for Family Child Care Homes, was provided to facility representative. Upon arrival present in the facility was assistant caring for two daycare children. Licensee’s husband was also present during the inspection. Licensee owns the home. Home is two story five bedrooms and 3-bathroom house. Facility hours of operation are 7 days a week from 06:00 am to 11:30 pm.
A health and safety inspection was conducted in all areas accessible to children. Upon entry, LPA observed the posting of the facility license, Emergency Disaster Plan, Earthquake Preparedness Checklist and Notification of Parent Right. Off-limit areas are: Entire upstairs, the two downstairs bedrooms, laundry room, and garage. Off-limits areas will remain inaccessible to children by closed doors, and/or supervision. The licensee acknowledges that she must contact LPA prior to making an off-limits area on-limits and vice versa and any new construction to the home. Licensee was reminded that hazardous items/cleaning supplies and knives must be stored inaccessible to children. Licensee stated there are no children enroll that require medication. Functioning smoke and carbon monoxide detectors were observed in the home and meet Title 22 regulations. LPA observed a 2-A-10-BC fire extinguisher. Licensee stated there are no weapons in the home. Stairs leading to the second floor and fireplace in the living room are properly barricaded. There are no bodies of water on the premises. Licensee stated she provide meals to the children. Fire drills was conducted on 07/06/23 and is properly documented. Licensee was advised fire drills must be conducted at least once every six months.
Two children’s file were reviewed and are complete. Licensee’s Assistant file was reviewed and is complete in including current CPR certification. Licensee’s Mandated Reporter Training expires on 10/22/23. Licensee was advised that the mandated reporter training must be completed once every two years, and training is accessible at www.mandatedreporterca.com
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