|Licensing Program Analyst (LPA) Fermin Campos-Jaramillo conducted an unannounced annual random inspection to the home today. LPA met with Gabriela Lara, Licensee, and explained the nature of today's inspection to her. Days and hours of operation are Monday to Friday from 8:00 AM to 5:000 PM. The adults that reside in the home are the Licensee and her spouse Gumercindo. LPA observed there were nine children in care during today's inspection, included two infant children and seven preschool age children. Licensee and Licensee's helper, Dora, have certifications for CPR and First Aid are current and will expire on 5/11/2020 and 12/16/2019 respectively. Present today in the home was Licensee's husband Gumercindo and Licensee's helper Dora.|
LPA toured the indoor and outdoor areas of the home during today's inspection. LPA obtained a copy of the Child Care Facility Roster during today's inspection and it is current. LPA reviewed the Fire/Disaster drill log during today's inspection and it is current, last fire drill was documented on 11/25/2018. The Licensee has a working telephone (landline) in the home. LPA observed sufficient materials, toys, and play equipment for the day care children. LPA observed there are not wall heaters in the home. Off limit areas in the home are all the second floor, and the laundry room and garage in the first floor. LPA observed there are barricaded stairs in the home. Off limits area out side is the back yard where the Licensee keeps a small dogs. Licensee stated the dogs are vaccinated. LPA observed the back yard is off limits and it is fenced. LPA observed there is a fenced pool in the back yard. LPA observed Licensee keeps locked the access to the back yard.
LPA observed a fully charged 3A40BC fire extinguisher, working smoke detectors and no bodies of water. LPA observed a working carbon monoxide detector in the home. The Licensee states that she does not have any weapons in the home. All detergents, cleaning compounds, medications, and other similar items are stored inaccessible to children.
LPA discussed Incidental Medical Services (IMS) with the Licensee. Licensee has submitted before proof of having immunization for herself, for influenza, pertussis, and measles. Licensee's helper has a signed statement as proof of immunization for measles, pertussis, and opt out declaration for influenza.
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