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25 | Licensing Program Analyst (LPA) Amy Silva met with Licensee, Guadalupe Reynoso for an unannounced random annual inspection. The census included 5 children ages 1,2,2,2 and 4 years old. Off-limit rooms are: Kitchen, Master Bedroom, Laundry Room and Garage. Licensee acknowledges that children may never enter these off-limit areas. Licensee requested to change the three bedrooms of this one-story home from "off-limit" status to "on-limit" status. The bedrooms were inspected and determined to be in compliance with Title 22 regulations. As of today's date, August 8, 2019, LPA Silva has approved the three bedroom to become "on-limits" and will change the licence to reflect the change that was made.
There are no "bodies of water" at this home. Licensee states there are no weapons or firearms in the home. LPA observed poisons, cleaning compound's, medications and other hazardous items are inaccessible to children. Fire extinguisher, carbon monoxide detector and smoke detector meets regulations. Safe toys and play equipment are observed. There is a working telephone. Adequate supervision is being provided during this visit.
The capacity as specified on the license is being maintained. Staff-child ratios are maintained. All adults who reside or work in the home have a criminal record clearance or exemption. There are no excluded individuals present at this home. Pediatric CPR/FA is current. Mandated reporter training is current. Fire and disaster drills are conducted at least twice a year and documented. Child records were reviewed. Hours of operation are 8:00 AM to 5:00 PM; Monday thru Friday and other hours as arranged.
Report continues on 809C
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