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25 | On this date, Licensing Program Analyst (LPA), Theresa Marquez, conducted an unannounced annual inspection and was met by Licensee, Leticia Rodriguez. Also present was her Assistant Rosa Ramos. LPA toured the home inside and outside and a census was taken. Licensee has a working telephone and the above telephone number was verified.
Postings such as Emergency Disaster Plan, Earthquake preparedness checklist, facility license and Notification of Parents Rights poster are posted on the TV room wall.
Licensee confirmed that the TV room, the play room, kitchen/dining area, hall bathroom are used for providing care and are accessible to children. All other rooms are off-limits and made inaccessible by use of door knob spinners. Safe toys and play equipment are observed. There are no stairs in this home. The fireplace located in the family room is made inaccessible and will not be in use during daycare hours. There is working fire extinguisher, smoke detector, carbon monoxide detector and adequate heating and ventilation for safety and comfort.
Cleaning compounds, medication and other hazardous items are made inaccessible. There are no firearms or ammunition on the premises. No poisons were observed during inspection.
The outdoor play area in the backyard is fenced and there are no hazards to children present. Swimming pool is fenced per regulation. The pool gate is self-latching, self-closing and opens away from the swimming pool. No windows or doors have direct access to the pool area. Licensee has 1 small dog that is accessible to children. Licensee understands the liability and safety of children around pets and accepts responsibility.
Capacity as specified on the license is being maintained. Licensee’s pediatric CPR/First Aid expires on 3/16/2021. Mandated Reported Training was completed on 3/30/2018. An emergency fire/disaster drill has been completed within the last 6 months.
Hours of operation are Monday-Friday, 7:30 AM to 5:30 PM.
Continued LIC809-C
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