|(1) Licensing Program Analyst (LPA) Ana Tolentino made an unannounced visit for the purpose of conducting a Random Annual Visit. The purpose of the visit was discussed with the Licensee Gabriela Bragg and together we tour the home inside and outside.|
Their is a spa in the home, it is made inaccessible to the children by the locked covering and fencing gate. Licensee states firearms are not kept in the home. Licensee stated that all adults residing in the home have a criminal record clearance. Cleaning products and all potentially hazardous items are stored inaccessible to children. The fireplace is properly screened. Fire extinguisher last serviced on 11/16/15. There is a working smoke detector and carbon monoxide detector in the home.
The home is clean and orderly. The home provides safe toys, play equipment and materials. The children have safe and comfortable accommodations. There is a current roster of children in the home. Children’s file have records/forms complete. Fire and disaster drills last conducted on 9/24/15. CPR/First Aid certificates are current for the Licensee and Husband with an expiration date of 02/04/2017.
This facility currently does not provides Incidental Medical Services (IMS). LPA reviewed storage of medication and Children’s Plan of Operation for providing IMS.
No deficiencies were cited during today's visit.
THE NOTICE OF SITE VISIT WAS POSTED AS REQUIRED BY H&S CODE SEC. 1596.817. THE NOTICE OF SITE VISIT MUST REMAIN POSTED FOR 30 DAYS OR A CIVIL PENALTY OF $100.00 WILL APPLY.