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25 | On 2/12/2024 at 3:15pm, Licensing Program Analysts (LPAs) Selina Siao and Renita Rodriguez conducted an unannounced case management inspection for the purpose of capacity increase. Licensee submitted the capacity increase application to the department on 1/16/2024 and the fire clearance was granted by the San Diego Fire Department on 1/31/2024.
Present today is licensee and four-day care children who were practicing writing letters at the living room table. LPAs conducted a tour of the day care areas during the inspection. The following areas are used for childcare: living room, dining area, kitchen, bathroom, and bedroom #2. Off limit is bedroom 1 and it has a doorknob cover to prevent children's access. There is a wall heater in living room that has been covered for safety.
Facility has an operating smoke and carbon monoxide detector. There is a fully charged fire extinguisher size 2A10BC located in the kitchen. Facility has an updated roster, and a copy of the roster was obtained today. Licensee last conducted a fire drill with the children in care on 1/26/2024. Children's files were reviewed today, and all records are in ordered.
LPA Siao also reviewed the helper Sarahi Alvarado's files, and she has the required measles and TDAP immunization. Helper also completed the online mandated child abuse training on 6/09/2022 and she has a valid pediatric CPR/FA cards that are valid through 11/2025.
Facility is within substantial compliance and licensee has obtained the landlord consent to care for up to 14 children. A large license is granted effective today. |