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25 | Licensing Program Analyst (LPA) Alecia Sifuentes met with licensee, Tricia Ruiz for the purpose of an unannounced annual random inspection. Also present was Licensee's assistant, Jordyn Ruiz. Licensee stated there are no new residents in the home since the initial license. All individuals subject to a criminal background review have obtained a criminal record clearance. A health and safety inspection was conducted in all areas of the home accessible to children in care. Off-limits areas include upstairs, TV room, garage, and shed. Licensee acknowledged that children may never enter these off-limits areas.
LPA observed the required postings, a working phone, 2A10BC fire extinguisher, and functioning smoke and carbon monoxide detectors. 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. Toys are age appropriate.
Three children’s files were reviewed. LPA observed immunization records, emergency information, and signed Family Child Care Home Notification of Parents' Rights in children's files. A current roster is being maintained and fire and disaster drills were conducted at least once every six months and documented. The licensee’s immunization records for measles (MMR), pertussis (Tdap), and the flu are available in the facility file. LPA observed current EMSA CPR and First Aid certification was verified and expires on 7/2020 and AB 1207 Mandated Reporter Training was verified and expires on 10/15/2020. LPA discussed recent changes in licensing requirements, including the posting of licensing inspection notices and reports and Parent Notification Requirements. LPA verified the annual fees are current.
LPA discussed recent changes in licensing requirements, including SB 277 (no longer accepting religious beliefs for immunizations) and SB 792 pertaining to immunization requirements for children and staff. Licensee provided proof of staff immunization's.
Report continues on 809-C. |