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25 | On July 28, 2021 at 11:00 AM Licensing Program Analyst (LPA) Laura Villanueva conducted an unannounced inspection to complete a Required - 1 Year visit. LPA met with Licensee, Isa Emma Zamora. Due to COVID-19 pandemic, LPA asked the pre screening questions, Licensee's responses indicate no COVID-19 exposure on site. Licensee takes children's temperatures and record them daily upon arrival. LPA toured home inside and outside with Licensee. The facility is a 4 bedroom 3 bathroom 2 story home. The stairs are barricaded with a gate to keep children safe. The Licensee uses the first floor for the child care. The fireplace is screened off with a metal cover making it inaccessible to the children in care.
There are age appropriate toys and equipment. LPA did not observe any toxins/hazardous items accessible to children, they are locked in a hall closet. LPA did not observe any bodies of water. There are no guns or weapons in the home. The regulation 2A10BC fire extinguisher was serviced on 4/5/21. 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. Licensee's Pediatric First Aid/CPR certificate is valid until 3/16/23. Mandated Reporter training was completed on 3/29/21 for Licensee. A documented fire drill was conducted on 7/13/21.
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 |