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25 | On July 20, 2021 at 2:30 PM Licensing Program Analyst (LPA) Laura Villanueva conducted an unannounced inspection to complete a Required - 1 Year visit. LPA met with Assistant, Ivette Abundis. Licensee was not present. Due to COVID-19 pandemic, LPA asked the pre screening questions, Assistant's responses indicate no COVID-19 exposure on site. Licensee and Assistant take children's temperatures and record them daily upon arrival. LPA toured home inside and outside. The facility is a 3 bedroom 2 bathroom 1 story home. The Licensee uses the one bedroom, living room, kitchen and one bathroom for the child care. LPA reminded Assistant that rooms that are off limits to child care children need to be made inaccessible by lock or barrier.
There are age appropriate toys and equipment. LPA did not observe any toxins/hazardous items accessible to children. LPA did not observe any bodies of water. The regulation 2A10BC fire extinguisher was serviced on 4/19/21. Applicant is reminded to service or purchase the fire extinguisher yearly. The combination smoke/carbon monoxide detector was observed on the ceiling in the hallway. Assistant's 's Pediatric First Aid/CPR certificate is valid until 3/4/22. Mandated Reporter training was completed on 7/15/21 for Assistant and 7/7/21 for Licensee. A documented fire drill was conducted on 4/19/21.
LPA reviewed child files and found them to be complete and organized. An LIC9227 Individual Infant Sleep Plan was completed for C1 along with documented sleep checks.
LPA reviewed SB 792 the requirement for care providers/employees, including volunteers to obtain immunization against Influenza, Pertussis, and Measles. LPA advised the Flu Vaccine may be completed yearly between August 1 - December 1, or complete a waiver.
Continued on LIC809C |