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25 | On December 6, 2023, an unannounced case management inspection was conducted today by Licensing Program Analysts (LPA), Paul Garcia. LPA met with licensee Christina Gutierrez. The purpose of today's inspection is to conduct a 90 Day follow-up on initial pre-licensing visit that took place on August 29, 2023. This is a single story, four (4) bedroom and three (3) bathroom home and children will have access to the living room, playroom, sleeping room, hallway bathroom and the backyard play area. Off-limits rooms are made inaccessible by use of door locks. Safe toys and cabinets without unsafe items, and a clean and orderly home are all observed. There is a fireplace located in the living room and is made inaccessible by a safety screen. The fireplace will not be used when children are present. Children are supervised when outside in the fenced play area. The homes swimming pool is fenced per regulation. The pool gate is self-latching, self-closing and opens away from the swimming pool. No windows or doors have direct access to the pool area. Firearms and ammunition are stored and locked separately.
There is one medium sized dog and one cat in the home. Licensee understands the liability of pets around day care children and accepts responsibilities of any action taken by pets.
No poisons were observed on the premises. Cleaning compounds, medications and other hazardous items are inaccessible to children. Operable fire extinguisher, smoke alarm, carbon monoxide and first aid kit are in place. There is a working telephone and number was verified. Licensee’s CPR and first aid training are current with an expiration date January 27, 2025. LPA discussed with licensee, fire drills are required to be conducted and documented at least every 6 months. Licensee has provided parents with a copy of the Family Child Care Home Notification of Parent's Rights (LIC 995A). Licensee is aware that any authorized employee of the Department may enter and inspect any place providing personal care and services at any time, with or without advance notice. Background clearances are discussed and licensee understands that the adults living in the home and/or providing care and supervision to children shall be background cleared. Continued on 809-C
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