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25 | Licensing Program Analyst (LPA) Candis Rodriguez conducted an unannounced annual inspection. LPA was greeted by Licensee Maria Tapia and Assistant Lesley Cantu who accompanied LPA on a tour of the home, inside and outside, as shown on the facility sketches (LIC 999A) provided. Also present was Licensee’s mother, who is also finger print cleared. Present during today’s inspection were eight (8) children. The areas of the home that are accessible to the day care children are the living room (day care area) and hall bathroom. “Off-limits” rooms are made inaccessible by door knob spinner. “Off-limits” areas are made inaccessible by safety gate. One pet was observed outside during today’s visit; licensee is aware of the safety of children around animals. Swimming pool is fenced per regulation. No poisons were observed during today’s inspection. Cleaning compounds, medications and other hazardous items are inaccessible to children. The fireplace is not in use during day care hours. There is a working fire extinguisher, smoke detectors, and carbon monoxide detector. The home has adequate heating and ventilation for safety and comfort. Stairs are barricaded when children under age 5 years old are present.
There is a working telephone and number was verified. Adequate supervision is being provided during this visit. Children are supervised when outside in the backyard play area. Capacity as specified on the license is being maintained. Licensee has a current roster of the children. Licensee maintains documentation of immunizations for the children. Licensee maintains documentation of immunizations for herself and staff. Licensee has provided parents with a copy of the Family Child Care Home Notification of Parent's Rights (LIC 995A). Fire drills are conducted and documented with the date and time every six months. Licensee is aware that children are never to be left in parked vehicles.
All adults who reside or work in the home have a criminal record clearance or exemption. There are no excluded individuals present at this home. Licensee is aware that upon notice from the Department, any excluded individual must be immediately removed from the home and prevented from returning to the home or having contact with children in care. (Continued on LIC 809C)
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