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25 | On 9/20/2023, at 1:16 PM, Licensing Program Analyst (LPA) Martina Jimenez conducted an unannounced Required Annual Inspection. LPA met with Norma Herrera, Licensee, and Ximena Ponce De Leon, Assistant, the purpose of the visit was discussed. LPA with the assistant and together we toured the inside and outside of the home. LPA observed 3 children and 2 infant in care at the time of the inspection
The main day care areas are living room, dining room, kitchen, day-care room, bedroom #1, center patio and bathroom. LPA observed the day care area to be clean and orderly. LPA observed age appropriate books, toy, games, tables and chairs. LPA observed the off-limits areas which include the 5 bedrooms and 3 bathrooms secured with doorknob covers and gates. The backyard is completely fenced. LPA observed age appropriate toys, bikes, play structure and playhouses. LPA observed a small dog and medium outdoor dog.
No bodies of water were observed. Licensee stated that there are no weapons/ammunition in the home. Licensee stated she does not hold a foster family license. Sampling of children's records were reviewed. The fire extinguisher was observed and was serviced August 9, 2023. There is a functioning carbon monoxide detector and smoke alarm that meets statutory requirements, were tested at 2:42pm, and functioning at the time of the visit. Licensee is current with immunization required per SB 792. The last Safety drill was conducted August 25, 2023. Licensee is current with CPR and First Aid which expires March 16, 2025. Licensee completed the Mandated Reporter Training on May 18, 2022, that is required per AB 1207
This Report Continues on LIC809C |