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25 | On April 12, 2022, at 12:00 p.m., Licensing Program Analyst (LPA), Gloria Gonzalez conducted an unannounced Annual Required Inspection and met with the Licensee, Ana Sam. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Licensee. One (1) daycare child and One (1) staff were present in the facility during this inspection. This facility is a 2 story, 4 bedrooms, 3 bathroom
house. Licensee accompanied LPA inside and out of the facility during this inspection. The following areas used for child care are: living room, dining room, tv room, kitchen, bathroom #1, and backyard patio. Off limits areas are bedroom #1, all of upstairs, (bedrooms #2, #3, #4, bathrooms #2, #3), and garage and are inaccessible through use of door knob covers and a safety gate. Hours of operation are: Monday-Friday from 9:00 am to 4:00 pm.
The fire extinguisher, smoke detector, and carbon monoxide detector met requirements. Hazardous items were made inaccessible to children during the inspection. The licensee has toys, play equipment and materials available. The home has a fenced backyard patio available for outdoor activities at time of inspection. The upstairs is not used and is gated off at the bottom of the stairway and the applicant understands the gate must be in place when children under five years are present during day care hours. All pools, spas, hot tubs, fish ponds, or similar bodies of water are made inaccessible to children by a fencing as required by regulation that is surrounded by a wrought iron fence, with self-latching, self-closing gate that swings away from the pool and meets Title 22 requirements. Licensee stated there are no weapons in the home. A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances. Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
Licensee’s First Aid and CPR certification expires on 1/2024. Licensee has required immunizations. Licensee completed Mandated Reporter Training on 8/4/21. Facility roster is maintained and was reviewed. The last fire and disaster drills were conducted and documented on 4/5/22. |