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25 | Licensing Program Analyst (LPA) Mel Matos met with Nora Guerrero Infante & Arturo Quintana Morales, Licensees, for an unannounced Required – 3 year inspection. LPA was granted access to the home by the Licensees. LPA also observed one infant child and Licensees 4 year old grandson in the home during today's inspection. Licensees were operating within the capacity and ratio requirements of their license. LPA observed the required postings, including the facility license, near the main entrance to the home. Days and hours of operation are Monday - Friday from 8:00 AM to 5:00 PM. The Licensees and two adult children (Steven Quintana & Andee Quintana) are the adults residing in the home. There are no minor children residing in the home.
LPAs reviewed a current Child Care Facility Roster and Fire/Disaster drill log during today's inspection. The last fire/disaster drill was completed on February 21, 2024. Licensees state that they do not have liability insurance for the day care and issue the Affidavit Regarding Liability Insurance for Family Child Care Home (LIC 282). Licensees have current CPR and First Aid certifications. Licensees have the required vaccines (MMR, Tdap, & flu) and are current with her Mandated Reporter Training for Child Care Workers. LPA reviewed three children's files and the files were complete with the required forms, including the Individual Infant Sleeping Plan (LIC 9227) and immunization records. LPA reviewed two staff files (Licensees) and the files were complete with the required forms and immunization records.
LPA toured the indoor and outdoor areas of the home during today's inspection. Licensee has a working telephone in the home (408-394-8302). The home is clean, orderly, (including proper heating/air conditioning), and safe for the day care children. There are safe & age appropriate toys, play equipment, and materials for the children in the home. There are no open face heaters, fireplace units, or stairs inside the home. Off limit areas inside the home: attached garage, kitchen, and bedroom #2. There are no wall heater units inside the home. Off limit areas outside the home: left side section of the backyard, locked small storage shed, and large storage shed.
LPA observed a fully charged 3A40BC fire extinguisher, working smoke/carbon monoxide detectors, no bodies of water, and fenced backyard. Licensees state that they do not have any weapons in the home. Applicants state that they have two indoor dogs (Husky) that are vaccinated/licensed and kept in the off limits bedroom (bedroom #2) of the home. All detergents, cleaning compounds, medications, and other similar items are inaccessible to children. Any poisons are stored in the off limits attached garage. |