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25 | On November 23, 2021 at 10:00 AM Licensing Program Analyst (LPA), 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, Salustia Garcia Clemente. There were 14 children present with Licensee and her Assistant.
The home is a single family home with 2 bedrooms and 1 bathroom. The Licensee uses the living room, kitchen, and hall bathroom for the child care. There are no guns or ammunition on the premises. No toxins or hazards are accessible to the children in care. Cleaning supplies are stored on top of a locked upper cabinet in the kitchen. The required fire extinguisher was purchased on 12/20/20. Licensee's Pediatric CPR /First Aid certificate expires 9/21/23. Mandated reporter training was completed on 10/26/20. Child files were found to be complete. The child roster was up to date. There combination smoke and carbon monoxide detector is located in the living room. Last fire drill was conducted on 9/30/21.
The facility is 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 |