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25 | Licensing Program Analyst (LPA) Melissa Stewart conducted an unannounced annual/random visit and met with licensee Stacy Baker and her Assistant. The home was toured inside and out. All required forms are posted in a prominent location. There were 11 children present, 4 being infants. This is a three (3) bedroom home. The master bedroom is off limits and is made inaccessible by child proof lock. Bathroom used by children was observed to be clean and free of toxins. There is a nap room with four pack n play cribs. The third bedroom is a child's bedroom and is not used regularly by day care children. The indoor activity room is off of the open plan kitchen and dining room. LPA observed age appropriate toys, books and games. All hazardous items are stored inaccessible to children in care. Licensee stated there are no guns or ammunition in the home. The backyard is completely fenced, is equipped with age appropriate toys and is shaded. Drinking water is available inside and outside via individual water bottles. There are no bodies of water.
Fire extinguisher was serviced on 5/16/19. Carbon monoxide and smoke detectors were tested and operational. Licensee completes and documents emergency drills. The most recent drill was held on 8/16/19. Licensee and Assistant are CPR and first aid certified through 10/2/19. Licensee and assistant have met immunization requirement and completed the AB 1207 Mandated Reporter Training on 9/10/18. Children's records were randomly reviewed and found complete. Licensee maintains a log to demonstrate that all families have received the “Effects of Lead Exposure” brochure. Continued on 809-C |