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25 | Licensing Program Analyst (LPA) Mel Matos met with Yadira Banuelos, Licensee, for an unannounced Required - 1 year inspection. LPA also observed Yadira's mother-in-law (Gloria Cristancho), Yadira's adult assistant (Monica Sanchez), Licensee's adult sister (visiting the home), three day care children (3 infants), and Licensee's two year old daughter in the home during today's inspection. Days and hours of operation are Monday - Friday from 7:30 AM to 5:30 PM. The adults that reside in the home are: Yadira (Licensee), Yadira's spouse (Marcos Bautista), Gloria's spouse/Yadira's father-in-law (Marco's Bautista), and Yadira's adult sister-in-law (Lina Bautista). The Licensee also has a second minor child, age 11 years, residing in the home who was not present during today's inspection. Yadira's CPR & First Aid certifications are current and expire on October 20, 2020. Gloria's CPR & First Aid certifications are current and expire on January 28, 2021. Monica's CPR & First Aid certifications are current and expire on February 7, 2022.
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 22, 2019. LPA reviewed three children's files and observed current and updated immunization records and the Family Child Care Home Notification of Parents' Rights forms (LIC 995A) in each file. Yadira and Gloria have completed the Mandated Reporter Training for Child Care Workers and copies of the certificates of completion are on file. LPA reminded Yadira that the Mandated Reporter Training for Child Care Workers must be renewed every two years. LPA advised Yadira that Monica (adult assistant) is exempt from having to complete the Mandated Reporter Training since Spanish is her primary language.
LPA toured the indoor and outdoor areas of the home during today's inspection. The home is two story and LPA observed barricaded stairs during today's inspection. Off limit areas inside the home (upstairs): entire upstairs - master bedroom, 4 bedrooms, and 2 bathrooms. Off limit areas inside the home (downstairs): attached garage, barricaded fireplace, and 8 drawers & 9 cabinet doors in the kitchen area. There are no wall heater units inside the home. 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.
REPORT CONTINUED ON THE FOLLOWING PAGE (PAGE #2 - REPORT DATED 02/12/2020): |