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25 | On 8/22/2023, Licensing Program Analysts (LPAs), Theresa Marquez and Claribel Soto conducted an unannounced Annual Required Inspection and was met by licensee Zulema Vasquez. Licensee is Spanish Speaking. Days and hours of operation are Monday through Saturday, 4:00 AM – 9:00 PM. This is a single level home and there are no stairs. Safe toys and play equipment are observed.
LPA toured the home inside and outside and a census was taken. Current facility sketch reviewed, and Licensee confirmed the play room, kitchen/dining area and the hall bathroom are used for providing care and are accessible to day care children. All other rooms are off-limits and are made inaccessible by use of spinner knobs and safety gates.
There is a working fire extinguisher, smoke detector, carbon monoxide detector and adequate heating and ventilation for safety and comfort. There are no firearms or ammunition on the premises. No poisons were observed during the inspection. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible.
The outdoor play area in the backyard is off limits. Capacity as specified on the license is being maintained.
LPA reviewed a sample of children’s files and observed files were complete with emergency information as required. Licensee’s Mandated Reporter Training was completed on 2/9/2022. Licensee’s pediatric CPR/First Aid certification expires on 12/11/2023. A review of records indicates that licensee has immunization records on file for influenza, pertussis and measles.
LPA discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to resources such as forms, regulations Provider Information Notices (PINs), and Quarterly Updates. LPA discussed Reporting Requirements as outlined in the regulations (Section 102416.2).
Continued on LIC809-C
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