|(3) LPA Celina Damian made an unannounced Annual/Random visit and met with Licensee Lenika FLores . There were 12 children in care, 1 infant and 11 preschool children. There were two aides present as well as a student volunteer. Facility is within ratio and capacity. LPA conducted a tour of the home to ensure compliance with standards established in CCR, Title 22, Division 12, Chapter 3. Licensee is using the following area for daycare; Family room, dining room. living room, kitchen and one bathroom..Off-limits areas include; Three bedrooms, master bathroom and garage. |
All cleaners, toxins, medications, poisons and other hazardous substances are inaccessible to children in care and are located in off limits area. Licensee has provided safe toys, play equipment and materials. Home is clean, orderly with adequate heating and ventilation for safety and comfort. Wall heater is non operational. Primary telephone is a land line which is operational. There are no firearms or other weapons in the home. Fire extinguisher, carbon monoxide detector and smoke detector are present in the home and meet State Fire Marshall standards. Licensee has all appropriate forms posted. There are no existing bodies of water present. Outdoor play area is fenced and free of hazardous items. Licensee is currently only using half of the yard and has blocked the other portion of yard. There are no pets at facility. Facility roster is not current and updated. Pediatric CPR and First-Aid certificates are valid through April 2016. Last emergency drill was conducted July 2016. Children’s records were current and two were missing immunization records. Licensee has provided parents or representatives with a copy of the Family Child Care Notification of Parent’s Rights. There are no new adults living or working in the home over the age of 18 years. All adult residents and helpers have submitted or been cleared for criminal record and child abuse index clearances or exemptions.
LPA reviewed the following: required departmental document, supervision, clearances, emergency drills, child passenger law, unusual incidents, mandated reporting, Assembly Bill 633, AB 2084, SIDS, Shaken Baby Syndrome, and Megan's law. Licensee is reminded that corporal punishment, smoking, walkers,