|Licensing Program Analyst (LPA) Juvenal Moctezuma made an unannounced visit to the home to conduct an Annual/Random required Inspection. LPA met with Gabriela Bragg and her husband. LPA observed 5 children playing in the garage and watching TV. 1 other child was sleeping in a playpen in licensees daughters room whom she also uses for day-care. Licensee uses her family room, kitchen area, dining room area, one of the rooms for napping, and her garage which is converted into a day-care center setting for care. LPA did a walk through with licensee and observed that the home was free of hazards, toxins, and there were no bodies of water present today. Licensee states that the backyard is off limits to the children in care and instead, licensee takes them to the park that's right around the corner of her home. Licensee has a gate in front of the garage door to keep the children in her garage and make the rest of the house inaccessible. |
Licensee keeps her knives and medications in a high cabinet, making them inaccessible to children in care. The fireplace in the family room is properly screened. All the bedrooms in the home are closed and have a child safety plastic door knobs. During the inspection, LPA observed licensees daughter sleeping in one of the bedrooms. Licensees son and husband were in the master bedroom. LPA Observed plenty of toys in the garage. LPA Observed a small plastic play structure, slide, bean bags, cars, and a punching bag. Licensee purchased a new Fire Extinguisher on November 17, 2017. The CPR/First Aid certificate is good till 01/21/12019. Licensee conducted a fire/emergency drill on 02/12/2018. The carbon monoxide and smoke detector were tested and found in working condition. The bathroom was found clean and free of toxins at this time. Licensee took the Mandated Reporter Educators Training on 02/07/2018. LPA notified Licensee that she needs to retake it since that's the incorrect one. Licensee states that her husband, daughter, and herself will take the Mandated Reporter Training AB 1207 later tonight. Licensee does not have verification of her immunization record at this time. A sample of 2 children's records were reviewed and complete. Children's roster was not current. Licensee stated there are no guns or ammunition in the home.
Report continued onto LIC 809-C