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25 | Licensing Program Analyst (LPA) Mel Matos met with Elizabeth Mangalindan & Theresa Rodriguez, Licensees, for an unannounced Required – 1 year annual inspection. LPA was granted access to the home by the Licensees. LPA also observed thirteen children (1 infant, 10 preschool, & Elizabeth's two children - ages 4 & 9 years of age) in the home during today's inspection. Licensees were operating within the capacity and ratio requirements. 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 5:00 PM. Adults residing in the home are: Licensees, Benjie Mangalindan (Elizabeth's spouse), Joseph Rodriguez (Theresa's spouse), Andrew Bui (Licensees' brother), and Anh Nguyen (Licensee's sister-in-law).
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 July 8, 2022. Licensees state that they have liability insurance for the day care through DCI insurance. Licensees have current CPR and First Aid certifications (expiration: 01/22/2024). Licensees have the required vaccines (MMR, Tdap, & flu) and are current with their Mandated Reporter Training for Child Care Workers (expiration: 01/26/2024). LPA reviewed eleven children's files and the files were complete with the required forms. LPA reviewed two staff files (Licensees) and the files were complete with the required forms.
LPA toured the indoor and outdoor areas of the home during today's inspection. Licensees have a working telephone in the home. The home is clean, orderly, (including heating/air conditioning/ventilation), and safe for the day care children. There are safe & age appropriate toys, play equipment, and materials for the children in the home. There are no stairs or wall heater units inside the home. Off limit areas inside the home: three bedrooms, barricaded fireplace (located in the living room), and attached garage. Off limit areas outside the home: left side yard and back section of the backyard.
LPA observed a fully charged 3A40BC fire extinguisher, working smoke/carbon monoxide detectors, no bodies of water, and fenced backyard. Licensee states that they do not have any weapons or pets in the home. All detergents, cleaning compounds, medications, and other similar items are inaccessible to children. Any poisons are locked and inaccessible to the day care children. . Licensees state that they do not administer any medications to the day care children at this time. |