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25 | Licensing Program Analyst (LPA) Theresa Marquez conducted an unannounced Annual inspection and met with Licensee Tabatha Green. Also present were Assistants; Amber Wilkinson, Heather McGreagor and Katelyn Call. LPA Marquez conducted a tour of the home, inside and outside. The rooms accessible to children in care: day care room, an office, bedroom #1 and a hall bathroom. Off-limits rooms are made inaccessible via children’s safety gates. The working telephone number 209-988-5112 was verified.
Two dogs were observed during today’s inspection; licensee is aware of the safety of children around animals. LPA Marquez observed the pets are separated from children by a backyard fence. There are no "bodies of water" or firearms in this home. No poisons were observed on the premises. Cleaning compounds, medications and other hazardous items are inaccessible to children. The home has a fireplace that is screened. A working fire extinguisher is present. A Smoke detector and carbon monoxide indicator were tested and observed to be operational. There are no stairs in the home. Adequate supervision is being provided during this inspection. Capacity as specified on the license is being maintained. Licensee has a current roster of the children and maintains documentation of their immunizations. Documentation of immunizations for pertussis, measles and influenza for Licensee and her staff was reviewed today. Licensee has provided parents with a copy of the Family Child Care Home Notification of Parent's Right (LIC995A).
Fire drills are conducted and documented with the date and time every six months. All adults who reside or work in the home have a criminal record clearance or exemption. Pediatric CPR/First Aid is current and expires 08/10/2019. Mandated Reporter training AB 1207 is current and expires 05/09/2020. Licensee is aware that any authorized employee of the Department may enter and inspect any place providing personal care and services at any time, with or without advance notice.
(Continued on 809-C)
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