|Licensing Program Analyst (LPA) Elizabeth Berumen met with Licensee's assistant, Ericka Romero and discussed with her the reason for today's inspection. Ericka states that Licensee is attending a training. Also present during the inspection were two infants, two preschoolers and Licensee's 12 year old daughter. Days and hours of operation are Monday thru Friday from 7:00 AM to 5:00 PM. Ericka states that Licensee is the only adult living in the home. Licensee's 12 year old daughter lives in the home. A review of staff records on November 8, 2018 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. |
LPA reviewed Assistant, Ericka's file; she has tuberculosis, criminal record (LIC 508) Acknowledgment to report suspected child abuse (LIC 9108) and employee rights (LIC 9052) on file. She has current CPR & First Aid certification, expiring 02/18/19. Ericka has immunization against pertussis, measles and influenza. Ericka completed the Mandated Reporter Training - AB 1207 Complaint training on 08/24/18.
Licensee has current CPR & First Aid, expiring 01/20/20. Licensee has immunization against pertussis, measles and influenza. LPA reviewed Licensee's file, which contained certificate of completion of Mandated Reporter Training.
LPA inspected the indoor and outdoor areas of the home. Off limit areas are attached garage and two bedrooms. LPA inspected both bathrooms utilized by children. The home is clean and orderly, with heating and ventilation for safety and comfort. LPA observed a 3A40BC fire extinguisher. The home has a working carbon monoxide and smoke detector.
(report dated 11/09/18 continues on following 809C)