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25 | On 8/29/2023 at 10:00 a.m., Licensing Program Analyst (LPA), Joelle Redding, made an unannounced visit for the purpose of an Annual Inspection. During this visit, there were six children in care, four under the age of two years, with Licensee and two assistants. The facility is within ratio and capacity.
LPA toured the home. Primary child care areas are main living area, kitchen, hallway bathroom, all bedrooms with the exception of the master bedroom and bathroom, and the fully fenced backyard. The facility sketch on file is accurate. Off limits areas have been made inaccessible with the use of safety gates and latches. There are no weapons stored in the home or on the property and there are no bodies of water present. The fire extinguisher is full and of adequate size and located under the kitchen sink. The dual smoke alarm/carbon monoxide detector (located in the hallway is operational. Emergency drills are being conducted and logged at least every six months and there is a written Disaster Plan on file. The last drill was conducted on 8/28/23. The home is clean, orderly with adequate ventilation and heating. Licensee has provided enough space for the children to eat, sleep and play within the home. Licensee provides all food. It is of proper quality, quantity and is stored appropriately. The furniture, to include napping materials and children’s toys, books and activities are safe and age appropriate and in good repair. Licensee has checked for recalled items. There is a working telephone and all required forms are posted. Outdoor play space is fully fenced with age appropriate play equipment and activities in good repair. No hazards were noted. Licensee understands there is no smoking in or around day care areas. Children’s files were reviewed and found to be complete. No school age children enrolled other than Licensee's own 5 year old. The facility roster was current and complete and is being stored for 3 years. Licensee's pediatric CPR/FA certificate with The Training Source is valid through 4/24. Staff files were reviewed and found to be current. Licensee is reminded that Mandated Reporter Training certificates are to be renewed every two years at the following website: www.mandatedreporterca.com. Licensee's certificate is valid through 1/25. Both assistant's also have current Mandated Reporter Training. |