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25 | Licensing Program Analyst (LPA) Glenn Schnell conducted a pre-licensing tele inspection today and spoke with applicant Prabha Sanjay via Facetime telephone application to evaluate the physical plant and review records necessary to be maintained at the facility. A previous pre-licensing inspection was conducted on 7/25/19 and the following items were identified as needing completion prior to licensure at that time:
- Fire clearance. A fire safety clearance has been obtained.
- Facility requires a phone. LPA observed facility phone number is now (650) 727-2306
- Child proof locks required for cabinet where toxins will be stored. Key lock observed by LPA to be installed on cabinet
- Staff bathroom needs a sign. Sign observed by LPA
- Garbage cans required for the bathroom. LPA observed in both children's bathrooms
- Smoke detectors are not operable and need to be repaired or replaced. Applicant tested and was observed by LPA to be working
- Carbon monoxide detector. This is in combination with the smoke detector and was tested and observed by LPA to be operational
- Outdoor area requires cleaning. Observed by LPA to be cleaned
- Postings are incomplete. Daily activity schedule & earthquake preparedness are required to be posted and completed. Required postings observed by LPA.
- The applicant has been advised to retake the application orientation. This has been completed, certificates of completion have been received.
COVID-19 resources were emailed to the applicant today and applicant was advised to review the current San Mateo County Orders currently in place. Applicant was advised to post COVID-19 related postings included with the email attachments at the facility. Applicant also advised to visit the Community Care Licensing website for additional resources www.ccld.ca.gov
LPA Schnell will recommend provisional licensure of this facility effective 7/3/20 to allow time to review additional application documents submitted by the applicant. Copy of this report emailed to Applicant for signature. |