|Licensing Program Analyst (LPA) Yolanda Baez, made an unannounced visit for the purpose of a annual inspection. LPA met with Licensee, Ramona Rosas. During this visit there were 3 children in care (one toddler aged day care child and one infant foster child and one toddler foster child).
LPA toured the home, this is a two story, 7 bedrooms and 3 bathroom home. The primary child care areas are the following: Bathroom #3 (located downstairs adjacent to the day care rooms), Bedroom #7, the parlor (as seen on the facility sketch), and the back yard. The following areas are kept inaccessible with the use of locks or safety gates: the entire upstairs which includes 6 bedrooms and 2 bathrooms, and the attached garage. There are a sufficient amount of age appropriate toys, games, and books available. The home has plenty of space for the children to eat, sleep and play, and was a comfortable temperature during this visit. The back yard is fully fenced and used for outdoor activities. The fire extinguisher is full, of regulation size, and located in the kitchen. There is no fireplace on the property. The smoke alarm and carbon monoxide monitor are operational. LPA Baez verified a working telephone and all required forms are posted. There are no large bodies of water on the property. Licensee stated that there are no firearms or ammunition on the property. LPA Baez verified that all adults living or working in the home have been fingerprint cleared and associated. LPA Baez reviewed children's files, child care roster, and emergency drill log. Last emergency drill was conducted 01/2018. Licensee's pediatric CPR/FA certification expires on 02/2019.
LPA Baez reviewed physical plant, bodies of water, storage of hazardous items, Shaken Baby Syndrome, SIDS, emergency drills, and child care roster. LPA reminded Licensee that walkers, jumpers, exersaucers, and bouncers are not permitted for use in the day care.
IMS was discussed. Licensee is not providing IMS, Licensee understands that a written plan of operation needs to be submitted to CCL prior to accepting a child who requires IMS. The following information regarding ADA was provided, US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and http://www.ada.gov/childqanda.htm