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25 | Licensing Program Analyst (LPA), Diane Mercado, conducted an unannounced annual inspection and was met by Licensee, Silvia Garcia. Also present was Licensee husband. LPA toured the home inside and outside and a census was taken. Current facility sketch reviewed, and Licensee confirmed that the living room, kitchen, hallway bathroom, bedroom #1 & bedroom #2, and backyard are used for providing care and are accessible to children. All other rooms are off-limits and made inaccessible by use of plastic door spinners. There are no swimming pools or other bodies of water on the premises. The outdoor play area in the backyard is fenced and there are no hazards to children present. There are no firearms or ammunition on the premises. Safe toys and play equipment are observed. Cleaning compounds, medication and other hazardous items are made inaccessible. No Poisons were observed during todays inspection. There are no stairs in the home. There is no fireplace in the home. Two small dogs, two birds, and one pig was observed during today’s inspection in the backyard. Licensee is aware of the safety of children around animals. There is working fire extinguisher, smoke detector, carbon monoxide detector and adequate heating and ventilation for safety and comfort. Capacity as specified on the license is being maintained. Licensee’s pediatric CPR/First Aid expires on 02/23/2021. Mandated reporter training was completed on 08/06/2018. An emergency fire/disaster drill has been completed within the last 6 months. A review of records indicates that immunization records are in file for children and adults. Licensee has a current roster of the children and maintains emergency information and forms as required. Licensee has a working telephone and the above telephone number was verified. Supervision is being provided during this visit. 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. Postings such as Emergency Disaster Plan, Earthquake preparedness checklist, facility license and notification of parent’s rights poster are posted on living room wall. Licensee confirmed that there are no Registered Sex Offenders living in the facility and/or using the facility address for their mailing address. Hours of operation are Monday -Friday, 4:00 am to 5:30 pm. Incidental Medical Services (IMS) are not currently being provided. Licensee is aware that an IMS plan is required to be submitted to the licensing office if they provide these services. The following information regarding Americans with Disability Act (ADA) was provided:
Continued 809-C |