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25 | On 02/27/2024 at 9:15am, Licensing Program Analyst (LPA) Selina Siao conducted an unannounced case management inspection. Upon arrival licensee and her helper Samira Taami is at the facility with 11-day care children including 4 infants. Facility is within staffing ratio. Children's records were previously reviewed.
LPA conducted a tour of all the day care areas which includes the living room, bedroom #1, bedroom #2, kitchen for none walking infants only to be inside the playpen and bathroom and playground located outside of bedroom #1. Off limit areas includes the family room, bathroom located inside bedroom #1, laundry room and the converted garage (ADU) and bathroom, upstairs and backyard that is connected to the family room. All off limit areas have doorknob covers to prevent children access and there is safety gate at the bottom of the stairs to prevent children's access. Facility has an operating carbon monoxide detector, smoke detector located in the day care living room and a fully charged fire extinguisher located in the kitchen. Licensee last conducted a fire drill with the children in care on 12/28/2023 and her roster is up to date. Licensee's CPR/FA is valid through 09/30/2025 and her helper Samira Taami's CPR/FA is valid through 2/3/2026. Both have the required measles and TDAP immunizations.
Licensee has completed all the required courses listed on the noncompliance conference office meeting on 07/13/2023 which includes Environmental Safety (1 hour),
Staffing Child Care Programs (1 hour) and Infant and Toddler: Health and Safety (2 hours). Licensee completed the videos and submitted a summary on How Many Children Can Attend a Family Child Care Home; Locks and Inaccessibility Requirements in Child Care & Record Keeping in Family Child Care Home. All documents was received on 07/25/2023.
Licensee will continue to remind day care parents to sign in and out daily. Facility is within substantial compliance during today's inspection. Notice of Site visit was provided, and it must remain posted for 30 days. |