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32 | LPA Calderon reviewed Disaster Drill log , last conducted 5/13/2026. Fire extinguisher was serviced with a service tag April 10,2026. During today's visit Licensee tested carbon and smoke alarm, they were both tested and found operable. Fire place is blocked by a heavy wooden cabinet that holds children's toys. Per Licensee, poisons are kept in the garage, LPA observed garage door locked. Garage door is located at the kitchen that is off limits to the children, there is a baby safety gate placed by the living room entrance for inaccessibility to kitchen, hallway and garage. Cleaning products are centrally stored underneath the kitchen sink with a child proof latch in the off limit area. Knives were observed located in high to reach cabinets near the microwave, inaccessible to children. Per Licensee, there are no firearms on the premises. If firearms are brought into the home to report before bringing them into the home and informed Licensee per Title 22 regulations that they are to be locked and ammunition stored separately in locked storage. LPA observed facility to have childproof electrical outlet covers.
Infants: during visit LPA reviewed 2 infant files, infants had 15 min sleep log. (6) play yards were observed, all had firm mattress and fitted sheets.
Outdoor: Children use the backyard for outdoor play. The outdoor play area was observed to be fenced. LPA observed that the outdoor yard has toys and other materials for children to play with. LPA observed no bodies of water. At 2:30pm LPA Calderon observed in the back yard a loose gray cord by the door that leads to the children's play room and (2) loose cords, one black cord and white cord in the side runner that is accessible by children and located in the back yard children, pictures taken, deficiency given. Per Licensee, no pets currently at the home. Per Licensee, stated will go to the park with the after-school age children.
Staff Files: LPA reviewed Licensee and (2) staff files which included the following documentation's: Licensee has Pediatric First Aid and CPR expires 11/05/26, and Mandated Reporting Training Certificate 5/14/28.
Children Files: LPA reviewed (5) children files, which included the following documentation: LIC 282 Affidavit Regarding Liability Insurance, LIC 700 Identification and Emergency Information, LIC 627 Consent for Emergency Medical Treatment, LIC 995A Notification of Parents’ Rights, and LIC 9224 Acknowledgment of Receipt of Licensing Reports it was not applicable. (5) of (5) children had all required documentation.
During visit, LPA cleared deficiency cited on 4/20/23 visit, facility observed to be within License Capacity, plan of correction was cleared during today's visit. LPA Calderon gave consultation on (2) of licensee's children who will be adults, Licensee reporting. Submit LIC279 Application, LIC279B Current children living in home, and submit current Tuberculosis.
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