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25 | On 11/26/2024 Licensing Program Analyst (LPA) Valentin Hernandez, conducted an unannounced Annual Random Inspection and was met by Licensee, Kelly Velasco. Background criminal record clearances are verified and discussed. All adults living in the home and/or providing care and supervision to children have a criminal record clearance. Days and hours of operation are Tuesday through Thursday, 8:30am-3:30pm. The home has working telephone service and LPA confirmed the phone number is (209) 204-1031.
LPA toured the home inside and outside and a census was taken. Current facility sketch reviewed and Licensee confirmed that the kitchen, bathroom, 1 bedroom, living room, and backyard are used for providing care and are accessible to children. All other rooms are off-limits and made inaccessible by use of safety devices, plastic door knob spinners. There is no swimming pool or other bodies of water on the premises. There are no firearms or ammunition on the premises. All poisons are kept in a locked storage area. No poisons were observed during the inspection. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible.
There are no fireplaces or open face heaters in the home. There is a working fire extinguisher, smoke detector, carbon monoxide detector and adequate heating and ventilation for safety and comfort. There are no stairs in this home.
There are currently no infants in care. LPA discussed Safe Sleep Regulations with licensee.
Licensee ensures that children in care are supervised at all times and is aware children shall not be left in parked vehicles. Car seats are used for transportation purposes only and are not used for sleeping children. The outdoor play area in the backyard is fenced and there are no hazards to children present. Capacity as specified on the license is being maintained. There is one dog at the home. Licensee was made aware of liability responsibility.
Continued on LIC 809C
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