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25 | Licensing Program Analyst (LPA), Shine Yu, conducted an unannounced Annual Inspection 08:37 am and was greeted and met with the Licensee, Anita Lara.
LPA observed the required posted materials, including the Facility License, Emergency Disaster Plan (LIC610), Parents' Rights (PUB 393) and Earthquake Preparedness Checklist (LIC9148). Facility's operating days and hours are Monday to Friday 7:00 AM to 5:30 PM. LPA observed a current Children's roster. The last fire drill was conducted on 01/7/2025. Present are licensee, 1 helper(licensee's daughter) and 4 children, including 1 under 2 years old.
LPA reviewed a random selection of 4 children's files and observed that notification of parent's rights forms, immunization records forms, consents for emergency medical treatment forms, and Identification forms are in each file.
LPA also reviewed the staff files for the following records: Employee Rights (LIC9052), Statement Acknowledging Requirement to report Child Abuse (LIC9108), and Immunization Record showing immunity to measles (MMR), pertussis (Tdap), and influenza. Licensee's pediatric 1st Aid and CPR certificate, expires December 2025. Licensee and helper's mandated reporter training certificate expired on January, 2025. Licensee stated will take the course immediately and will provide a copy of certificate to LPA when it's completed.
Licensee accompanied with LPA to tour the facility. Off limits areas inside the home are master bedroom, 2 bed rooms and garage. LPA observed the fire extinguisher in the kitchen, the smoke and carbon monoxide detector are in living room and hall way (LPA test both detectors). LPA provided a copy of Healthy Beverages in Child Care flyer(AB2084) to the licensee. The bathroom is clean and organized. There are age-appropriate toys in the living room and play yard for children. Licensee stated there is no firearm in the facility. There is no stairs in the facility. There is no body of water observed outside of play yard.The outdoor play area is enclosed with appropriate fence and safe for children.
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