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25 | On 10/25/2023, Licensing Program Analyst (LPA), Theresa Marquez conducted an unannounced Annual Required Inspection and was met by licensee Leticia Rodriguez. Licensee is Spanish/English Speaking. An assistant was also present. Operating hours are Monday through Friday, 7:30 AM – 5:30 PM. This is a single level home and there are no stairs. Safe toys and play equipment are observed.
LPA toured the home inside and outside and a census was taken. Current facility sketch reviewed, and Licensee confirmed the family room, kitchen/dining area and hall bathroom are used for providing care and are accessible to day care children. All other rooms are off-limits and are made inaccessible by use of locked doors.
There is a working fire extinguisher, smoke detector, carbon monoxide detector and adequate heating and ventilation for safety and comfort. There are no firearms or ammunition on the premises. No poisons were observed during the inspection. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible.
The outdoor play area in the backyard is fenced and there are no hazards to children present. Licensee has 1 dog that is inaccessible to children. Licensee is aware of child safety around pets and accepts responsibility for any action taken by pets. Swimming pool was fenced per regulation with a gate that is self-latching, self-closing, and opens away from the swimming pool. No windows or doors have direct access to the swimming pool area.
LPA reviewed a sample of children’s files and observed files were complete with emergency information as required. Licensee’s Mandated Reporter Training was completed on 10/4/2023. Licensee’s pediatric CPR/First Aid certification expires on 2/3/2024. A review of records indicates that licensee and assistant have immunization records on file for pertussis and measles.
LPA discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to resources such as forms, regulations Provider Information Notices (PINs), and Quarterly Updates. LPA discussed Reporting Requirements as outlined in the regulations (Section 102416.2). Continued on LIC809-C
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