|Licensing Program Analyst (LPA) Vicky Williamson made an unannounced annual/random inspection. Met with Licensee, Marion Muller, also present were licensee's minor granddaughter (14 y/o). During this inspection there were 4 children in care (1 of whom was under 24 months of age).
This single story 3 bedroom, bathroom home was inspected. The following areas are used for day care: living room, kitchen, dining room, bathroom 2, family room (play room), front yard, fully fenced backyard. Off limit areas include: bedroom 1 (master), bedroom 2, bedroom 3, bathroom 1 (inside of master), and garage. They are made inaccessible to day care children through the use of door locks and door knob covers. There were no bodies of water observed during the inspection. There is a working fire extinguisher rated 3-A;40B:C located in the dining room, smoke and carbon monoxide detector are presents and operational. Fireplace is properly screened. Poisons, cleaning compounds, medications and other hazardous items are inaccessible to children due to being placed in inaccessible areas. Adequate heating and ventilation is provided for day care children. Children’s toys, play equipment and materials are available. Licensee states that the back yard is utilized for outdoor play. The home has a working telephone. Licensee states there are firearms in the home, ammunition stored separately . Licensee maintains a copy of the emergency information card in each child’s records. Licensee has pediatric CPR/First Aid certifications valid through 2/24/20. Mandated Reporter AB 1207 certificate and immunization records were not available for review during the inspection.
Licensee stated there are no new adults living in the home over the age of 18 years. A review of staff records on 6/13/18 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances. LPA advised licensee that any new/additional adults must be cleared prior to working or residing in home. Any minor upon his/her 18th birthday must be fingerprinted within 30 days