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25 | Licensing Program Analyst (LPA) Mel Matos met with Leah Asuncion, Licensee, for unannounced Required – 1 year annual inspection (KIT 2). LPA was granted access to the home by the Licensee. LPA did not observe any day care children in the home during today's inspection. The Licensee states that she has not had any day care children since March 2020; however, she wishes to keep her license active at this time. LPA observed the required postings, including the facility license, near the front entrance to the home.
Days and hours of operation are Monday - Friday from 8:00 AM to 5:30 PM. The Licensee, her spouse (Jason Asuncion), and Licensee's oldest son (Francisco Asuncion) are the adults residing in the home. The Licensee has the required vaccinations (MMR, Tdap, & flu) and is current with her Mandated Reporter Training for Child Care Workers. Licensee's CPR and First Aid certifications are current.
Safe sleep update: LPA discussed the new “Safe Sleep” regulations with the Licensee and provided a copy of the regulations, including the Individual Infant Sleeping Plan (LIC 9227) form to the Licensee. LPA reminded the Licensee that infants up to 12 months of age must sleep on their backs, shall be supervised while they are sleeping, and documentation of sleep checks must be kept in each infant’s file. Infants shall not be swaddled. There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard. Cribs or play yards shall be free of loose articles and objects.
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. There are no stairs inside the home. Off limit areas indoors: master bedroom, master bathroom, 1 bedroom, barricaded fireplace (located in the living room), office, and attached garage. Off limit areas outside the home: one locked storage shed, and right/left side sections of the backyard. |