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25 | Licensing Program Analyst (LPA) Theresa Marquez conducted an unannounced Annual inspection and met with Licensee Christine Benevedes. Also present was Assistant Moriah McCoy. 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 front entry wall.
LPA Marquez conducted a tour of the home, inside and outside. The rooms accessible to children in care: the living room, the class room, kitchen/dining area, hall bathroom and fenced backyard. Off-limits rooms are made inaccessible via children’s safety gates. Cleaning compounds, medications and other hazardous items are inaccessible to children. Fireplace is screened and inaccessible to children in care. 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.
Children are supervised when outside in the fenced play area. The home does not have pets. There are no "bodies of water" or firearms in this home. Poisons are locked in accordance to Title 22 regulations.
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 for herself and staff. 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 and documented on 06/10/2019. 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 11/21/2010. Mandated Reporter training AB 1207 is current and expires 3/30/2020. 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.
Days and hours of operation are Monday – Friday; 4:30 AM – 10:30 PM and other hours as arranged.
(Continued on LIC809-C)
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