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25 | On February 6, 2023 at 1:35 PM, Licensing Program Analyst (LPA) Gigi Reyes conducted an unannounced One (1) Year Required inspection. 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. There were 6 children present at the time of the inspection.
LPA in the company of Licensee toured the interior and exterior of the day care. Family Child Care Home (FCCH) uses the living, 1 bedroom, 1 bathroom and backyard. Off limit areas are garage, 2 bedrooms and kitchen. Hallway and kitchen are barricaded with a baby gate making them inaccessible to children in care. LPA observed required licensing forms are posted in the wall. LPA observed smoke and carbon monoxide detectors in the home. The fire extinguisher was purchased on 1/17/2022. Licensee was reminded that fire extinguisher should be serviced every year or to purchase a new one. Home conducts and documents fire and disaster drill every 6 months, last drill was conducted on 12/28/2022. Bathroom was observed to be free of toxins. Hazardous items and cleaning materials are kept inaccessible to day care children. The backyard is fenced up but has opening on the left side of the home, visual and physical supervision is required. No bodies of water were observed on site. Licensee stated there are no guns or ammunition in the home.
LPA reviewed facility file, Pediatric CPR and First Aid expires on 9/22/2024. Licensee has proof of immunization per SB 792 against pertussis, measles and a waiver for flu. 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 and affidavit regarding liability insurance signed by the parents.
Continued on LIC 809C |