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25 | On 5/11/2023 at 8:50AM., Licensing Program Analyst (LPA), Luis J. Gomez met with Licensee, Nadia Lama. The purpose of the inspection was explained and was Unannounced; Case Management for Increase in Capacity. Present was the licensee and licensee's daughter caring for four children (3 Preschool-Age and 1 Infant-Age). All adults have criminal record clearances on file. Days and hours of operations are: Monday- Friday, 8:00 AM., to 5:00 PM. Day-care Areas: Top Level Bedroom #1, Bathroom #1, Living Room Area (Playroom), and Ground level: Backyard Area. Off-limit Area: Top Level: Kitchen, Bedroom #2, Living Room #2, Middle Level: Bedroom #3 (Pass through only), Bathroom #2 and Ground level: Garage. Home was inspected indoors and outdoors, with the licensee for health and safety hazards.
At 8:55AM., LPA observed the following: Facility was clean, orderly with age-appropriate playthings available for the children. Furniture, books and items inspected were in good repair. Child size tables and chairs available for meals and seated activities. For napping services, facility is equipped with playpens (with tight-fitting sheet) stored in the bedroom #1. Bathroom #1 had adequate supplies for handwashing. Fixtures were in proper working order. Detergents, cleaning supplies are stored in off-limit area. All outlets have been covered. Home has functioning telephone, smoke/ carbon monoxide combination detector and fully charged fire extinguisher (2A10:BC).
LPA inspected the outdoor play area. Outside playthings were in good repair. Storage shed was reviewed during inspection. Home does not have any pools, fishponds, bodies of water on the premises.
Licensee’s required 'Mandated Reporter Training' certification (AB1207) was current expiring: 6/8/2023. (REFER TO 809C, FOR CONT.)
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