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25 | Due to COVID-19 pandemic, LPA asked the pre-screening questions prior to inspection. Licensee's responses indicate there was no COVID-19 exposure on site.
On 10/10/2022, at 2:15 PM, Licensing Program Analyst (LPA) Martina Jimenez conducted an unannounced Required Annual Inspection. LPA met with Sofia Barba, Licensee, and Celia Hurtado, Assistant. The purpose of the visit was discussed with the Licensee and together we toured the inside and outside of the home. LPA observed 3 child and 1 infant in care at the time of the inspection
The main day care areas are the day-care room, 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 3 bedrooms, living room, dining room, kitchen, and laundry room, secured with safety gates and safety locks. The backyard is completely fenced. LPA observed age appropriate toys, bikes, play structure and playhouses
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 purchased October 10, 2022. There is a functioning carbon monoxide detector and smoke alarm that meets statutory requirements, were tested at 2:32 PM, and functioning at the time of the visit. Licensee is current with immunization required per SB 792. The last Safety drill was conducted May 23 2022. Licensee is current with CPR and First Aid which expires January 8, 2023. Licensee completed the Mandated Reporter Training on August 10, 2021, that is required per AB 1207.
Licensee is not providing Incidental Medical Services. Incidental Medical Services (IMS) policy was discussed. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following
This report continues on LIC 809C
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