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25 | On November 18, 2021 at 10:15 AM Licensing Program Analyst (LPA's), Laura Villanueva and Michael Mathew 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 Lorena Nunez There were 4 children present with Licensee.
The home is a duplex with 2 bedrooms and 2 bathrooms. 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 the refrigerator and in garage. The required fire extinguisher was purchased on 9/12/21. Licensee's Pediatric CPR /First Aid certificate expires 6/26/22 Mandated reporter training was completed on 7/16/20. 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 10/20/21.
The facility is currently providing Incidental Medical Services. An LIC9166 is in the child's file. 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 |