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25 | On 2/7/2024, Licensing Program Analyst (LPA), Theresa Marquez conducted an unannounced Inspection and was met by licensee Ana Plascencia. Licensee is Spanish/English Speaking. An assistant was also present. Operating hours are Monday through Friday, 6:00 AM – 7:30 PM. This is a single level home and there are no stairs. Safe toys and play equipment are observed.
LPA toured the home inside and outside. Current facility sketch reviewed, and Licensee confirmed the living room, dining/kitchen area, and hall bathroom are used for providing care and are accessible to day care children. All other rooms are off-limits and are made inaccessible by use of spinner knobs.
There is a working fire extinguisher, smoke detector, carbon monoxide detector. There are no firearms or ammunition on the premises. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible.
The outdoor play area in the backyard is fenced. Licensee has 2 dogs that are inaccessible to children. Licensee is aware of child safety around pets and accepts responsibility for any action taken by pets.
Swimming pool was fenced per regulation with a gate that is self-latching, self-closing, and opens away from the swimming pool. No windows or doors have direct access to the swimming pool area.
LPA reviewed a sample of children’s files and observed files were complete with emergency information as required. Licensee’s Mandated Reporter Training certification expires on 9/20/2024. Licensee’s pediatric CPR/First Aid certification expires on 3/11/2025. A review of records indicates that licensee and her assistant have immunization records on file for influenza, pertussis and measles.
LPA discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to resources such as forms, regulations Provider Information Notices (PINs), and Quarterly Updates. LPA discussed Reporting Requirements as outlined in the regulations (Section 102416.2).
Continued on LIC809-C
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