|1) An unannounced annual/random visit is made today by LPA Richard Jaime. Present at time of visit were licensee and 8 day care children, 2 infants and 6 preschoolers, and an assistant. A tour of the home, inside and outside, as shown on the facility sketch is conducted. Children were spoken to during visit. There are no "bodies of water" or firearms in this home. Poisons, cleaning compound's, medications and other hazardous items are inaccessible to children. Fireplace is inaccessible to children, in off limits area. There is a working fire extinguisher, a smoke detector, and there is adequate heating and ventilation for safety and comfort. A clean and orderly home is observed. Safe toys and play equipment are observed. There is a working telephone. Adequate supervision is being provided during this visit. Capacity as specified on the license is being maintained. All adults who reside or work in the home have a criminal record clearance or exemption. There are no excluded individuals present at this home. Pediatric CPR/FA are current with expiration date of 6/13/17. A child roster is maintained. Fire and disaster drills are conducted every six months and documented. Children records reviewed. Off-limit rooms are the garage and upstairs bedrooms. Licensee states children do not have access to these areas. Hours of operation are 7:30 am to 5:30 pm Monday thru Friday. Licensee was given incidental medical forms. |
Per Chapter 3, Division 12, Title 22 of the California Code of Regulations, no deficiencies are observed today.