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25 | On July 18, 2022, Licensing Program Analyst (LPA), Diane Mercado met with Applicant, Laura Lopez for a pre-licensing/change of location inspection. Applicant, her daughter resides in the home. Verified applicant’s and applicant’s assistant Pediatric CPR and First Aid certification was completed through Pediatric Plus with Emergency Medical Services Authority stickers (EMSA) and expires on 07/2023. Fire clearance was granted on June 29, 2022.
Facility was inspected inside and outside as shown on the facility sketch and the following items were discussed:
- Fire clearance was received on July 14, 2022. Fire alarm is located on the home’s living room wall next to the sliding glass door.
- This is a single story, four bedrooms and two-bathroom home and children will have access to the living room, bedroom #3, hallway restroom, dining room, and backyard.
- There is a fireplace in the living room that applicant states it will not be used during day-care hours. Fireplace is covered with a wood board.
- LPA observed in the living room; children size furniture, safe toys, and books for the children. A parent’s board is located in the the home's entry way wall. Children and infants will nap in the living room on mats and/or pack n play for infants.
- Applicant understands she is to supervise children at all times. LPA provided applicant with Individual Sleeping Plan and Safe Sleep handout.
- Facility has 2A10BC fire extinguisher, smoke alarm, carbon monoxide alarm and first aid kit in place.
- Knives and medications are stored inside a top kitchen cabinet above the fridge. Cleaning compounds are stored in the garage that is made inaccessible by the use of key and lock.
- Advised applicant fire drills are to be conducted once every 6 months and must be documented with date and time. A fire drill log was provided as an example.
Continued 809-C |