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25 | On March 7, 2022 at 9:15 AM, Licensing Program Analyst Gigi Reyes conducted an unannounced One (1) Year Required inspection at the above Family Child Care Hiome. (FCCH) LPA asked pre- screening questions related to COVID- 19 and licensee’s responses indicate there are no COVID 19 exposures on site. LPA met with licensee, Erika Garcia and discussed the purpose of the inspection.
LPA in the company of Licensee toured the interior and exterior of the home. There were 5 children present at the time of the inspection. Day care children were playing in the home. LPA observed required licensing forms are posted in the wall by the entrance door. LPA observed smoke and carbon monoxide detectors in the FCCH. Home conducts and documents fire and disaster drill every 6 months, last drill was conducted on 1/2022
The backyard is enclosed with wooden fence and equipped with age appropriate toys and equipment. No bodies of water were observed on site. Licensee stated there are no guns or ammunition in the home. LPA observed a locked trampoline at the backyard. Licensee stated it is not not used by day care children and will be eventually removed from the premises. Toxins and cleaning items are kept inaccessible to children in care.
LPA Reyes reviewed facility file, Pediatric CPR and First Aid expires December 14, 2022. Licensee completed Mandated Reporter Training Certificate which expires on January 11, 2023. LPA reminded Licensee that AB 1207 should be renewed every two years. . Licensee has proof of immunization per SB 792 against pertussis, and measles.
FCCH has current roster of children in care. A sampling of children records were reviewed and found to be current. File contains Emergency and Identification card requirements. Currently the licensee does not have liability insurance and had signed waivers in each child's file. Licensee physically checks and documents the condition of the sleeping infant every 15 minutes
Continued on LIC 809C |