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25 | On November 17, 2021 at 10:30 AM Licensing Program Analyst, Laura Villanueva conducted an unannounced inspection to complete an annual required visit. Prior to inspection, LPA Villanueva asked pre screening questions related to COVID-19, Licensee's response indicates there are no COVID-19 exposures on site. LPA toured the home with Licensee, Raquel Alvarado-Diaz. There were 4 children present with Licensee.
The home is a mobile home with 2 bedrooms and 2 bathrooms. The Licensee uses the living room and kitchen for the child care. The kitchen is gated to keep children out. There are no guns or ammunition on the premises. No toxins or hazards are accessible to the children in care. Cleaning supplies are stored in a locked cabinet in the kitchen. The required fire extinguisher was serviced on 7/8/21. Licensee's Pediatric CPR /First Aid certificate expires 9/14/22. Mandated reporter training was completed on 5/27/21. Child files were found to be complete. The child roster was up to date. There smoke and carbon monoxide detector is located in the hallway. Last fire drill was conducted on 9/19/21.
The facility is not currently providing Incidental Medical Services. Incidental Medial Services (IMS). The center provides IMS but currently does not have any children with medication. For additional IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm.
Continued on LIC809C |