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25 | On November 16, 2022 at 10:40 am, Licensing Program Analyst (LPA) Francisco Pedroza conducted an unannounced Annual/Random inspection. LPA met with Licensee Josefina Vargas and advised her the purpose of the inspection. LPA observed four (4) children in care and one (1) assistant during the inspection. Report was translated into Spanish by licensee's assistant (daughter).
Licensee has a one story home. Facility is using one (1) room, one (1) bathroom, and the backyard for children in care. LPA did not observed any hazards/toxins accessible to children. LPA smoke and carbon monoxide detectors. A 2A10BC fire extinguisher with a purchase date of 8/4/22 was observed mounted on the wall. Licensee advised to ensure they service or purchase a new fire extinguisher annually. The room where care is primarily used for the children is appropriately setup. The room has secured doors preventing children from having access to the rest of home. Licensee provides age appropriate books, toys, activities, furniture, and other accessories for children in care. Sleeping cots are provided to children that choose to sleep. Licensee has a large backyard. Child have a small area enclosed with a fence preventing them from having access to the rest of the backyard. LPA observed age appropriate toys, furniture, and structures accessible to the children. LPA observed a large trampoline with a safety net in the off-limits area of the back yard. Licensee advised that the day care children do not have access or use the trampoline. It is only used for their children when care is not being provided.
LPA observed a current child roster. A sampling of children and staff records was reviewed. LPA found the children and staff records current and complete. Staff present meet the requirements with current Pediatric CPR/First-aid and Mandated Reporter. Facility is following current Covid-19 and Safe Sleep requirements.
No deficiencies cited during today's inspection.
Continued on 809-C |