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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 10/11/2021, at 11:53 AM, Licensing Program Analyst (LPA) Martina Jimenez conducted an unannounced Required Annual Inspection of the Ambrose Family Child Care Home. LPA met with Maribel Ambrose, Licensee, the purpose of the visit was discussed with the Licensee and together we toured the inside and outside of the home. LPA observed 1 child in care at the time of the inspection.
The main day care areas are living room, dining room, kitchen, 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 2 bedrooms secured with doorknob covers. 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 serviced February 11, 2021. There is a functioning carbon monoxide detector and smoke alarm that meets statutory requirements, they were tested at 12:18pm, and functioning at the time of the visit. Licensee is current with immunization required per SB 792. The last Safety drill was conducted October 11, 2021. Licensee is current with CPR and First Aid which expires November 16, 2021.
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 information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA
This Report Continues on LIC 809C and LIC 809D
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