1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On August 26, 2021, at 3:00 PM, Licensing Program Analyst (LPA) S. Mendoza-Ceja conducted an unannounced Required 1 year inspection. LPA met with Licensee Concepcion Rodriguez and her adult daughter Lupita "Luz" Rodriguez. Prior to entry to the home, LPA conducted a risk assessment for COVID-19. Licensee escorted LPA through the home. The Licensee Concepcion Rodriguez stated the child care is conducted in the primarily in the day care room (living room) and dinning area, but are primarily play outside in the fenced front yard. The entire home was inspected, including the off limit areas. The home was observed to be clean and orderly. The primary day care room was observed to be appropriately furnished with toys. LPA observed the COVID-19 posters posted for review. Licensee stated she conducts daily temperature checks and documents this when the children arrive. The off-limit areas of the home are the bedrooms which one door has plastic door cover, another is a key lock, and gate making the kitchen inaccessible to day care children.
The required 2A10 BC fire extinguisher was purchased on 06/01/2020. Licensee is reminded the 2 A10 BC fire extinguisher needs to be serviced or replaced yearly. There is carbon monoxide detector and smoke detector which were tested and operational. LPA discussed firearms and ammunition, Licensee stated there are no guns and ammunition in the home or bodies of water on the premises. LPA did not observe any bodies of water on the premises. LPA also reviewed emergency contact information for children enrolled in the day care. Review of records and interview with Licensee revealed she has completed the Individual Infant Sleeping Plan (LIC9227) for three of the infants in care. Licensee stated they supervise the infants during nap time in the day care room/living room. However, has not documented the 15 minute-check for the infants in care. LPA reviewed and provided handouts for Regulation 102425 and discussed infant care with Licensee and her adult daughter including Individual Infant Sleeping Plan (LIC9227) and Sleeping Chart.
During the inspection, LPA observed child #1 sleeping in a bassinette which is not approved napping equipment in licensed child care facilities. |