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25 | Licensing Program Analyst (LPA) Singh met with licensee, Regina L. Gonzales, for an annual random inspection. The purpose of the inspection was explained. Licensee lives in a single family home. Present, there are nine children (four infants, five pre school age) in care with licensee and one helper. All adults living or working in the home have criminal background check on file. Licensee is operating within the capacity of this date. Licensee provides day care from Monday to Friday between 8 AM to 5 PM.
LPA inspected the day care areas with the licensee. Day Care Areas: Garage, Bathroom in the garage and Backyard. Off limit areas: Rest of the house including the entire second floor. There is no pool, spa or any other body of water in the house. As per licensee, there is no firearm or weapon in the house. All the cleaning supplies, poisons and other chemicals are stored in the closet. The closet has child protective lock installed and is inaccessible to the children. There is no fireplace in the day care area. Stairs has gate installed. The house is in good repair and free of hazards with proper temperature and ventilation. There is carbon monoxide detector, smoke detector, fully charged fire extinguisher and working telephone available in the house. There is a variety of age appropriate toys in the house.
At 3 PM, LPA review the children's record. LPA reviewed the identification and emergency information form for every child for proper names and numbers filled. LPA observed the signed copies of medical consent in facility records. Licensee has record of training of preventive health and CPR card valid until November 2019. Licensee stated that she has signed up for the upcoming class to renew the CPR. LPA observed licensee has a log for fire and emergency drills. Per log, last drill was conducted in August 28, 2019. LPA observed licensee has all of the required documents posted and are visible for public. Licensee’s and helper’s record of immunization was checked during previous inspection. LPA observed the completion certificate for the Mandated reporter training. Per certificate, the training was completed on January 12, 2019. The training can be obtained online at www.mandatedreporterca.com. See next page for continuation ................. |