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25 | Licensing Program Analyst (LPA) Mel Matos met with Leonor Ceron, Licensee, for an unannounced Required - 1 year inspection. Licensee's parents (Manuel & Maria Ceron), and Licensee's sister/adult assistant (Gloria Salablanca) were also present in the home during today's inspection. LPA observed 12 day care children (4 infants & 8 preschool) in the home during today's inspection. Days and hours of operation are Monday to Friday from 7:30 AM to 6:00 PM. The Licensee, Licensee's parents, Licensee's brother (Juan Ceron), and Licensee's sister are the adults residing in the home. There are no minor children residing in the home. The Licensee's certifications for CPR and First Aid are current and expire on September 1, 2020.
LPA reviewed a current Child Care Facility Roster and Fire/Disaster drill log during today's inspection. The last fire/disaster drill was completed on December 4, 2019. LPA reviewed twelve children's files (4 infants & 8 preschool) during today's inspection and observed current and updated immunization records and the Family Child Care Home Notification of Parents' Rights forms (LIC 995A) in each file. The Licensee has day care insurance with DCI insurance and has a valid policy through September 2021. The Licensee and her adult sister has record of required vaccination records on file. The Licensee and her sister are "exempt" at this time from the required Mandated Reporter Training for Child Care Workers due to language barrier (Spanish).
LPA toured the indoor and outdoor areas of the home during today's inspection. The Licensee has a working telephone in the home. LPA observed sufficient materials, toys, and play equipment for the day care children. The home is clean, orderly, and safe for the day care children. LPA observed barricaded wall heaters (located between the living room & hallway areas) inside the home. Off limit areas in the home: two bedrooms, kitchen, and barricaded fireplace (located in the living room area). There are no stairs inside the home. Off limit areas outside the home: right side area of the backyard.
LPA observed a fully charged 3A40BC fire extinguisher, working smoke & carbon monoxide detectors, fenced backyard, and no bodies of water. The Licensee states that she does not have any weapons in the home. The Licensee has two caged parakeets in the home. LPA reminded the Licensee that all pet food must be inaccessible to the day care children at all times. All detergents, cleaning compounds, medications, and other similar items are stored inaccessible to children. All poisons are locked and inaccessible to children.
REPORT CONTINUED ON THE FOLLOWING PAGE (PAGE #2 - REPORT DATED 02/13/2020): |