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25 | Licensing Program Analyst (LPA) Elizabeth Berumen met with Licensee, Lidia Rodriguez for an unannounced Required – 1 year annual inspection (KIT 2). LPA was granted access to the home by the Licensee. Present in the home today were 7 day care children (2 infants, one under 12 monts and 5 preschoolers) , licensee's daughter and assistant Silvia A La Torre. LPA observed the required postings, including the facility license, in the home. Days and hours of operation are Monday - Friday from 6:00 AM to 6:00 PM. The adults that reside in the home are the Licensee and her husband, and adult daughter.
LPA reviewed a current Child Care Facility Roster during today's inspection. Licensee last practiced fire drill on April 28, 2021. The Licensee has the required vaccine records (MMR, Tdap, & flu) and current Mandated Reporter Training for Child Care Workers certificate. The Licensee's CPR and First Aid certifications are current and expire 01/29/2023. Safe sleep update: LPA discussed the new “Safe Sleep” regulations with 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 observed infants sleep record during today's inspection and individual sleeping plan (LIC9227) in child's file.
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 in the home. The home is clean, orderly, and safe for the day care children. Off limit areas in the home are 3 bedrooms, laundry area, garage and locked storage shed in the backyard. Licensee uses the outdoor patio and does not use the far back portion of the backyard for children (lower yard area).
LPA did not observe any wall heaters inside the home. Fire place is properly covered.
REPORT CONTINUED ON THE FOLLOWING PAGE (PAGE #2 - REPORT DATED 08/26/2021): |