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25 | A annual inspection was made to the facility by Licensing Program Analyst (LPA), Elpidia Hernandez Torres. A review of staff records on 06/01/2022 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. There are currently three adults living in the home.
During today’s inspection the home and grounds were toured. The licensee and two assistants were supervising 10 children, and operating within the licensed capacity and ratio requirements. No children were observed left in any parked vehicle. The facility’s operating hours are 06:00AM to 06:00PM, Monday–Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are the office, dinning room, entry way, kitchen, back yard and entire 2nd level of the home. They were made inaccessible by child safety gates, and/or door locking mechanisms. The home was clean and orderly, and was at a comfortable indoor temperature. There were safe toys and equipment available for children. There is a working telephone in the home. The licensee has current pediatric CPR and First Aid certification, which expire on 06/2023. Licensee was not able to produce AB 1207 Mandated reporter training certificate a deficiency was cited. Items which could pose a danger to children (detergents, cleaning compounds, medications, etc.) were stored out of the reach of children. Poisons are not stored on the premises. The staircase is barricaded with child safety gate. The fireplace has been made inaccessible with a screen. There is a working smoke detector, carbon monoxide detector and fire extinguisher, rated at least 2A10BC, in the home. The licensee stated there are no firearms and/or other dangerous weapons in the home, and none were observed during today's inspection. The children use the front yard as the outdoor play area and it is not fully fenced. There were no pools or other bodies of water observed in the yard. 10 children's records were reviewed at 12:17PM; required emergency information was observed to be on file. Children 1,2,4,5,8, & 9 did not have immunization on file or transcribed on blue CDPH 286, a deficiency was cited. The only infant in care did not have sleep log documented, an advisory note was issued. Continued on 809-C |