1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On January 5, 2024 at 12:30 PAM, Licensing Program Analysts (LPAs) Laura Villanueva and Veronica Diaz made an unannounced visit to conduct a Required - 1 Year Inspection. LPAs met with licensee, Silvia Marquez and explained the purpose of the inspection. LPAs and Licensee toured the interior and exterior of the home. Licensee was caring for 12 children at the time of the inspection.
The home is a 5 -bedroom, 3- bath 1- story home. The attached 2-story bedroom and bathroom has a separate entrance. The licensee uses the playroom, living room, dining area, kitchen, one bathroom and the backyard for childcare. The 5 bedrooms, one bathroom, and garage are off limits and are inaccessible to children in care. LPAs observed a screened fireplace in the living room making it inaccessible to children in care. LPAs observed age appropriate toys, teaching materials, and furnishings available for children in care. Licensee has a secured fence in the backyard and age appropriate toys for children in care. All adults in the home are fingerprint cleared. LPA did not observe any toxins/hazardous items accessible to children. A regulation 2A10BC fire extinguisher was observed mounted in the kitchen with a service date of 04/13/2023. Licensee is reminded to service or purchase the fire extinguisher yearly. Licensee states that there are no firearms and ammunition in the home.
LPA observed the home to be orderly. No bodies of water were observed on site. No toxins nor hazards are accessible to children in care. Detergents and cleaning compounds are stored in the kitchen in a high cabinet keeping items out of reach of children. The bathroom to be used for children in care was observed to be clean and sanitary. LPA observed a carbon monoxide and smoke alarm detector in the playroom.
Assistant's Pediatric First Aid/CPR certificate is valid until 10/14/2025.nAB 1207 Mandated Reporter Training certificate is valid until 11/15/2025. Licensee last completed an emergency disaster drill on 12/15/2023. All required forms including Notification of Parent's Rights are prominently posted for parent's or authorized representatives to view. A roster of children in care was observed current and complete. All children records were reviewed, and LPA observed Identification and Emergency Notification forms (LIC 700) and a copy of immunization records on file. .
CONTINUED ON 809-C
|