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25 | Licensing Program Analyst (LPA) Theresa Marquez conducted an unannounced Annual inspection and met with Licensee Sonya Beavers. Also present was Licensee’s adult daugter and her minor daughter. The working telephone number was verified. Postings such as facility license, Emergency Disaster Plan, Earthquake preparedness checklist, and Notification of Parent’s Rights are posted on the day-care room wall.
LPA Marquez conducted a tour of the home, inside and outside. The rooms accessible to children in care: living room, kitchen, dining area, the hall bathroom, and the fenced backyard. Off-limits rooms are made inaccessible via plastic door knob spinners. Fireplace is screened and inaccessible to children in care. A working fire extinguisher is present. The 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.
Children are supervised when outside in the fenced play area. One small dog was observed during today’s inspection; licensee is aware of the safety of children around animals. There are no "bodies of water" or firearms in this home.
Capacity as specified on the license is being maintained. Licensee has a current roster of the children. A random sample of Children’s files were reviewed for documentation of immunizations. Staff files were reviewed for record of immunizations; pertussis and measles for herself. Licensee has provided parents with a copy of the Family Child Care Home Notification of Parent's Right (LIC995A). The most recent fire drill was conducted on 2/19/2019. All adults who reside or work in the home have a criminal record clearance and/or exemption. Pediatric CPR/First Aid is current and expires 4/20/2020. Mandated Reporter training AB 1207 is current and expires 10/13/2020. 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 LIC809-C)
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