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25 | On January 17, 2020 at 10:00 A.M. Licensing Program Analyst (LPA) Betzayra Cervantes and Licensing Program Manager (LPM) Mingle made an unannounced visit to conduct an Annual/Random inspection. LPA and LPM met with licensee Rocio Zavala and discussed the nature and purpose of the visit. Together both licensee, LPA and LPM conducted a tour of the home inside and outside. Licensee and her 3 assistants were caring for 10 children in the playroom when LPA and LPM arrived. Licensee was away on an errand and joined the inspection at 10:45 A.M. Assistant present has a valid CPR/First Aid certificate with an expiration date of 03/02/2021.
The licensee uses the playroom, one restroom, and back yard for the day care. Licensee states that there are no firearms and ammunition in the home. LPA observed a safety gate at the base of the stairs leading to the second floor which is off limits to children in care. LPA and LPM did not observe toxins/hazards accessible to children. There are age appropriate toys and furniture readily accessible to children. In the family room, LPA observed a fireplace with a glass screen preventing children from having access. Licensee advised that the main living room is off limits to the children in care and it is secured with a locked door. The back yard is fully enclosed with a fenced wall. Licensee has age appropriate toys and play structures in the back yard in good condition and free of hazards.
The home has working smoke and carbon monoxide detectors. A 2A10BC fire extinguisher was observed mounted in the kitchen wall with a service date of 11/03/2019. Licensee has all required forms posted for parent's to view. A sampling of children records were reviewed and found current and complete. Licensee has AB 1207 Mandated Reporter Training Certificate on file expiring on 12/18/2021. LPA discussed and provided licensee with a Safe Sleep and Effects of Lead Exposure brochures.
Continued on 809-C
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