|Licensing Program Analyst, (LPA) Ketki Desai conducted an unannounced Random/ Annual inspection to ensure the health & safety standards as required by regulations governing a Large Family Child Care home. Upon arrival, LPA met with Licensee Stella Rios along with her assistant/ daughter (Rachel Ibarra) providing additional care and supervision to children while the Licensee Stella Rios gave a tour of the home. There were 10 children present ( 7 school age and 3 toddlers). Individuals residing in the home are Licensee and three adult all are live scanned/ cleared but do not provide any additional care and supervision to children. Licensee needs the Emergency Disaster form posted. Pediatric First Aid/CPR certificate is valid through March 14th 2019 and Licensee has been registered for a new class also. Children’s records reviewed and meets the requirements. Fire/emergency drills not conducted with day-care children. Roster needs to be updated. Licensee has a working telephone. This is a single story home with a living room, kitchen, family dining room, 3 bedrooms, 2 bathrooms, front yard and backyard. Outdoor activities are held in the back yard with adult supervision, it is gated on one side and has the two sides fenced with concrete flooring , part of the backyard is shaded where additional activities are held. Areas accessible to children: Bathroom located in the back, family dining room, living room, and backyard. Children walk through the kitchen and laundry area to access the back yard. Off Limits: Three bedrooms/ Master bath/ laundry area and front yard. The Licensee does carry the Liability Insurance.
Home was inspected for safety, comfort, cleanliness, telephone service, ventilation and heating, inaccessibility to poisons, detergents, cleaning compounds, medicine, and hazardous items that can pose a danger to children. There are age-appropriate toys on the premises. There is age appropriate napping equipment on the premises also. Per licensee, there are No Firearms or Bodies of Water on premises. There is a combination smoke detectors/carbon monoxide detector on the ceiling at the entrance of the front door tested and is operable. Licensee has a fire extinguisher, 2A 10BC and has been serviced annually . It is kept in the kitchen. Page 1- continued