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25 | On 3/26/2024, an unannounced case management inspection was conducted today by Licensing Program Analyst (LPA), Claribel Soto. LPA met with licensee, Martha Perez. Purpose of today's inspection is to conduct a case management visit and a 90 Day follow-up on initial pre-licensing visit that took place on 11/15/2023. LPA inspected the backyard and is approved to be used by the daycare children. This is a single story, three bedrooms and two bath home and children will have access to the living room, dining room, one bedroom and hallway bathroom. Off-limits rooms are made inaccessible by use of doorknob spinners. Safe toys and cabinets without unsafe items, and a clean and orderly home are all observed. There is no fireplace in the home. The outdoor play area in the backyard is fenced and there are no hazards to children present. There are no poisons on the premises. Cleaning compounds, medications and other hazardous items are inaccessible to children. Operable fire extinguisher, smoke alarm, carbon monoxide and first aid kit are in place. There are no "bodies of water" or firearms in this home. There is a working telephone and number was verified. There are five dogs. Licensee understands the liability of pets around day care children and accepts responsibilities of any action taken by pets.
Licensee’s CPR and first aid training are current with an expiration date of 10/2/2024. Licensee’s Mandated Reporter Training was completed on 6/23/2023. LPA discussed with licensee, fire drills are required to be conducted and documented at least every 6 months. Licensee will be providing parents with a copy of the Family Child Care Home Notification of Parent's Rights (LIC 995A). Licensee is aware that any authorized employee of the Department may enter and inspect any place providing personal care and services at any time, with or without advance notice. Background clearances are discussed, and LIS 531 is signed indicating that the adults living in the home and/or providing care and supervision to children are background cleared.
Licensee states she will operate her day care Monday through Sunday from 5:00 AM to 6:00pm.
Continued on 809-C |