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25 | On January 24, 2024 AM, Licensing Program Analysts (LPAs) Laura Villanueva and Aaliyah Zendejas made an unannounced visit to conduct a Required - 3 Year Inspection. LPAs met with licensee, Naomi Alcazar and explained the purpose of the inspection. LPAs and licensee toured the interior and exterior of the home. Licensee was caring for 4 children at the time of the inspection.
The home is a 4-bedroom, 2-bath, 1-story home. The licensee uses the living room, kitchen, 1-bedroom, 1- bathroom and the backyard for childcare. The 3- bedrooms, 1- bathroom, and garage are off limits and are inaccessible to children in care. Licensee has a secured fence in the backyard. All adults in the home are fingerprint cleared. LPAs observed car cleaning supplies in the front yard and a bucket with water. Licensee will remove. A regulation 2A10BC fire extinguisher was observed with a purchase date of 01/22/2024. Licensee is reminded to service or purchase the fire extinguisher yearly. Licensee states that there are no firearms and ammunition in the home.
Kitchen knives and cleaning supplies are stored on top of the refrigerator keeping items out of reach of children. The bathroom to be used for children in care was observed to be free of hazardous items. LPAs observed a carbon monoxide and smoke alarm detector in the hallway. .
Licensee's Pediatric First Aid/CPR certificate was not available. AB 1207 Mandated Reporter Training certificate was not available. Licensee stated that she has completed them, but can not find the certificate. Licensee last completed an emergency disaster drill on 01/01/2024. All children records were reviewed, LPAs observed Identification and Emergency Notification forms (LIC 700) in all files. C1 is missing immunization records. Infant sleeping plan LIC9227 was present in the file. Infant sleeping tracking is not completed.
CONTINUED ON 809-C
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