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25 | On 03/03 Licensing Program Analyst (LPA) Jessika Thompson conducted an unannounced One Year Required inspection. LPA with met with Licensee Tanya Martinez and a census was taken. Also present was licensee’s assistant/husband Gabriel Martinez. A tour of the facility was made. Background clearances were discussed, and licensee confirmed all adults residing and/or providing care and supervision have a criminal record clearance. Licensee and Mr. Martinez have current pediatric CPR and First Aid that expire on 02/23/22. Accessible rooms are the living room, dining area, kitchen, bedroom #1, office, and hall bathroom. Bedroom #1 is used as a napping room for preschool children, and the office is used as a napping room for children under age one. Off-limit rooms are made inaccessible with child safety plastic doorknob covers. The home is clean and orderly, with heating and ventilation for safety and comfort. Safe, healthful, and comfortable accommodations, furnishings, toys and equipment were observed. There are no pets on the premises. A current roster of children in care is maintained. LPA verified that immunization records are maintained, and licensee updates records for children in care. Licensee provides a copy of Parent’s Rights to all parents and/or child’s representatives. Licensee ensures that children in care are supervised at all times. Fire and disaster drills are conducted at least once every six months and documented with the date and times. There are firearms or no bodies of water on the premises. Detergents, cleaning compounds, and other items which could pose a danger to children are stored where they are inaccessible to children. Facility has required fire extinguisher and smoke detector, both meet State Fire Marshall standards. Facility has one functioning carbon monoxide detector that meets statutory requirements. Safe sleep practices for infants were discussed and LPA provided the licensee with a handout. Lead safety was discussed, and LPA provided Licensee with a brochure. Licensee understands that lead safety information must also be provided to parents and/or authorized representatives of children in care. Provider Information Notices were discussed, and licensee is subscribed to receive updates via email. Licensee is aware that forms and updated information may be obtained on the following Community Care Licensing (CCL) website: www.ccld.ca.gov.The requirement of Child Abuse Mandated reporter training certification was discussed. Licensee was advised that this certification must be renewed every two years(Continued on LIC809-C). |