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25 | Licensing Program Analyst (LPA) Almaraz, Araceli conducted a Licensee initiated case management, this is a capacity increase to a Large Family Day Care Home. LPA has received the approved fire inspection from the fire department. LPA met with Licensee, Prabha, Madhavi and explained the nature of today's inspection. Present during the inspection was the licensee. There were seven children present, all school age. The hours of operation of the day-care are 8AM to 6PM, Monday through Friday. There are two adults residing in the home; Licensee and spouse Varma, Pranay and son Varma, Oomung.
Licensee has CPR and First Aid, which has an expiration date of 11/03/2020. LPA reviewed four children's files the Family Child Care Home Notification of Parents' Rights forms (LIC 995A) were in each file. LPA observed that the Licensee has record of MMR & Tdap vaccinations as well as the opt out form for the flu vaccine. LPA observed a current roster, a current fire disaster/earthquake drills last log 11/12/2019. Licensee completed Mandated Reporter Training on 09/01/2018, licensee understands training is to be completed every two years. LPA Almaraz observed all adults residing in home have TB tests.
Physical Plant: LPA inspected the indoor and outdoor areas of the home today. Off limit areas in the home are as follows; Upstairs, laundry room, pantry and garage. Licensee has a gate to prevent access to the upstairs however, is currently only accepting school age children. Licensee showed LPA the pantry, garage and laundry room, all areas are safety compliant. Medication, cleaning products and similar items are stored inaccessible to children. Poisons are locked. Off limit areas outside the home are as follows: Locked storage shed, two upper decks. Both upper decks are made inaccessible by gates. LPA observed air-conditioning units in back barricaded. The front yard is safety compliant and backyard fully fenced. Licensee states that there are no weapons in the home. Licensee has no pets. Licensee has day care insurance. LPA observed a working smoke/carbon monoxide detector, 3A40BC fire extinguisher and no bodies of water were observed. There was a shallow pond in the backyard that now has a cover with a lock. LPA observed this cover can support the full weight of an adult. LPA did not observe any heaters in the home. LPA observed two screened fireplaces, they can only be activated with a key. The keys are kept inaccessible to the children 1/1 |