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25 | Licensing Program Analysts (LPA) Fermin Campos-Jaramillo conducted an unannounced annual inspection to the home today. LPA met with Aruna Karumuri, Licensee, and explained the nature of today's visit to her. LPA observed 10 preschool age children and two infants were in care during the inspection. Licensee's helper Leelavathi was present and helping with the children. Days and hours of operation are Monday to Friday from 8:00 AM to 6:00 PM. The adults that reside in the home are the Licensee, and her husband Ramoji. Licensee's certifications for CPR and First Aid are current and expire in 08/24/2021.
LPA toured the indoor and outdoor areas of the home during today's visit. LPA obtained a copy of the children's roster and Licensee stated it is current. LPA reviewed five children's files and are complete included the emergency and contact form (Lic700). LPA reviewed the Fire drill log and it shows the last fire drill was documented on 9/13/2019. 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 did not observe any wall heaters inside the home. Off limit areas in the home: All second floor and an office located next to the living room in the first floor. The home has a barricaded fireplace located in the on limits area. There are stairs in the home and are barricaded. There are not off limits areas outside the home. Licensee uses the back yard as playground. Back yard is fenced.
LPA observed a fully charged 3A40BC fire extinguisher. working smoke and carbon monoxide detectors. The Licensee states that she does not have any weapons in the home. All detergents, cleaning compounds, medications, and other similar items are stored inaccessible to children. LPA discussed IMS with the Licensee. Both licensee and her helper have proof of the immunization for measles, pertussis and influenza according with the SB792.
A review of staff records on 1/24/2020 indicates that all Facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. LPA also reminded Licensee of the applicable civil penalties for those adults who have not received fingerprint clearances, are not associated to the license and who come in contact with or provide care and supervision to the children.
**********************************Report dated 1/29/2020 continues in page 2. |