1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 10/19/23 at 2:15pm, an annual inspection was made to the facility by Licensing Program Analyst (LPA), E. Laird. At 2:20pm the home was toured inside and outside. The licensee was supervising 6 children, and operating within the licensed capacity and ratio requirements. The facility’s operating hours are 7:00am-5:30pm, Monday–Friday. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are kitchen, garage, back deck, , and were made inaccessible by baby gate, lock and/or door knob cover. The children are currently prohibited from using the back yard as a play area due to various hazards which are to be fixed this year. There is an in ground pool in the back yard. The pool is fully fenced with rod iron fencing and the pool has been drained.
Five children's records were reviewed at 2:37pm. Two staff records were reviewed at 3:03pm. There are currently 2 adults living in the home.
The following deficiencies were cited: LPA observed bassinets in the facility, no children were sleeping in them. (see LIC 809D):
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. |