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25 | Licensing Program Analyst (LPA) Elizabeth Berumen met with Licensee, Eva Dolores for unannounced Required – 1 year annual inspection (KIT 2). LPA observed Licensee's two grandchildren present ages 5 and 6. Eva states there are 5 adults living in the home (Remi, Yvette Garcia, Josefina Recendiz, and Remy Rodriguez).
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.
LPA reviewed a current Child Care Facility Roster during today's inspection. Licensee last practiced fire drill on July 29, 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.
Safe sleep regulations were discussed. 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 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. LPA did not observe any wall heaters inside the home. Backyard is fenced. Fire place is screened and inaccessible to children.
REPORT CONTINUED ON THE FOLLOWING PAGE (PAGE #2 - REPORT DATED 08/05/2021): |