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25 | Licensing Program Analyst (LPA) Marie Rodriguez conducted an unannounced annual inspection. LPA met with Licensee Aurora Sanchez and explained purpose of inspection. Present in the home were the Licensee, two helpers, and nine children (three infants, four preschool, and two school aged). Licensee is operating within capacity requirements on this day. All adults living or working in the home have a criminal record clearance on file. Hours of operation are Monday to Friday from 7:30 am to 6:00 pm.
Day Care Areas: Back room in back yard, bathroom, bedroom, and back yard. Off Limit Areas: Rest of the main house and garage. LPA toured day care areas of home with Licensee. LPA observed home to be clean and in good repair with proper temperature and ventilation. There is a variety of age appropriate toys and equipment in the home which are in good condition. There are no pools, spas, or bodies of water on the property. Outdoor toys and equipment in the backyard are age appropriate and in good repair. All cleaning supplies, poisons, and other chemicals are stored inaccessible to children. There is a working smoke detector and carbon monoxide detector, a fully charged fire extinguisher, fire alarm pulley system, and a working telephone. Per Licensee, there are no weapons or firearms in the home.
Nine children's records reviewed were complete. All children have a record of emergency identification information on file. Licensee and two helpers records reviewed were complete. Licensee's Pediatric First Aid/CPR certificate expires April 2023. Helpers' Pediatric first aid/CPR certificates expire April 2023 and September 2023. Last emergency drill was conducted in May 2022. Emergency drills are conducted at least once every two months and are properly logged.
No deficiencies cited today under California Code of Regulations, Title 22, Division 12.
Licensee was reminded about Mandated Reporter training available on CCLD website. Training must be completed every 2 years for Licensee and staff. Training can be taken online at www.mandatedreporterca.com. If training is not available in native language, a statement can be written stating exemption until the translation is available. |