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25 | Licensing Program Analyst (LPA) Fermin Campos-Jaramillo conducted an unannounced inspection with the purpose of reactivate the license. LPA met with licensee Rosaisela Reynoso. Days and hours of operation will be Monday to Friday from 6:00 AM to 6:00 PM. Licensee stated the adults that reside in the home are herself, and her spouse Jose Gonzalez. Licensee stated also in her home resides her minor children ages 10 and 3 year old. LPA observed licensee's minor children were present during the inspection. Licensee certification for CPR and First Aid will expire on 7/26/24.
LPA toured the interior and the exterior of the one story home.
Licensee stated off limit areas inside the home are three bedrooms, one bathroom, and the attached garage. Licensee stated off limits area outside is the left side yard. LPA observed the home has a fenced back yard. Licensee uses the back yard as playground for the children in care. LPA observed there are not stairs inside the home.
LPA observed a fully charged 2A10BC fire extinguisher last serviced on 7/26/22, working smoke and carbon monoxide detectors, and no bodies of water. The Licensee states that she does not have any weapons in the home. Licensee understands that all kind of detergents, cleaning compounds, medications, and other similar items must be stored inaccessible to children. LPA observed there are not wall heaters in the home. Licensee stated she does not have any pets. LPA observed a barricaded fireplace in the on limits living room.
Licensee has submitted to this Department proof of having immunization for pertussis, measles, and influenza according with the SB792.
A review of staff records on 7/28/22 indicates that all the adults in the home or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
Report dated 8/03/22 continues on page 2. |