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25 | Licensing Program Analyst (LPA's), Anna Morales and Shine Yu conducted an unannounced Annual inspection today and met with licensee. LPA's arrived the facility at 09:00am. LPA's observed required posting including Facility License, Parent Rights (PUB394). LPA's also observed Emergency Disaster Plan (LIC610A). Licensee stated her husband (the only adult beside herself) and daughter residing at the facility.
Facility tour was conducted, and records were reviewed for staff and children. There are 6 children, two of them is under 2 years old. Licensee has current mandated reporting training on file. Licensee pediatric CPR and first aid expires Jan. 2026. Children records were complete with immunization records, parents right, and consent form.
LPA's toured indoor area. LPA's observed a bouncer and smoke/carbon monoxide detector in the living room. LPA advised the licensee the bouncer in not permitted to use. There is a Fire extinguisher in kitchen closet, LPA advise the licensee to keep the receipt as reminder for expiration date. LPA advised the Licensee to stated to conduct fire Disaster drills once every six months and proper document it. The bathroom is clean and in good working condition. The house is free of odor and pests. Children have access to living room, bath room, front and back yard. Off limits areas inside the home, is kitchen, and the three bedrooms and garage. There are age-appropriate toys for children. Licensee stated there is no firearm in the facility. The fireplace is proper barricaded 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.
To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process. |