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25 | On this date, Licensing Program Analyst (LPA), Theresa Marquez, conducted an unannounced annual inspection and was met by Licensee, Zulema Vasquez. Also present was Licensee’s Assistant/mother Maria Diaz Chinchilla. 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 living room #2 wall.
Current facility sketch reviewed, and Licensee confirmed that living room #2, the kitchen/dining area and hall bathroom are used for providing care and are accessible to children. All other rooms are off-limits and made inaccessible by use of children’s safety gates and door knob spinners. Safe toys and play equipment are observed. There are no stairs in this home. The fireplace located in the living room #2 is made inaccessible and will not be in use during day-care 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. There are no swimming pools or other bodies of water on the premises. No pets were observed.
Capacity as specified on the license is being maintained. Licensee’s pediatric CPR/First Aid expires on 1/13/2020. An emergency fire/disaster drill has been completed within the last 6 months.
Hours of operation are Monday - Saturday, 24 hours per day as arranged. Licensee understands she can not care for any children for 24 or more consecutive hours at a time.
Continued LIC809-C
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