|Analyst Behbood met with licensee Jacqueline Delgadillo. Present also were 3 children 2 of which day care children. Living in the facility are licensee , her husband and 3 of her minor children. Days and hours of operation are Monday through-Friday, from 7 AM to 5:30 PM. All adults living in the home have criminal record clearance as well as child abuse index. They all meet TB test requirement. |
LPA and licensee toured both inside and outside of the home. There are no bodies of water present. Licensee states that there are no firearms/weapons in the home. Medicines, poisons and cleaning supplies are inaccessible to the children. There is a fully charged fire extinguisher, operational smoke and carbon monoxide detector. Home appears clean, has proper heating, lighting and ventilation for safety and comfort. LPA observed safe and sufficient toys, play equipment, materials and supplies for the day-care. Telephone is in working order. Licensee understands smoking is prohibited. Licensee identified the following off limit area inside the home: Kitchen, garage and the entire second floor. Off limit area outside: the two side yards. The playground is fenced with adequate toys. Gates block the off limit areas. Supervision of children was discussed with the licensee and she understands that she must be present in the home 80 percent of the time during day care hours and ensure that the children are supervised at all times. Licensee has current CPR and First Aid that expires on 05/2019. Licensee stated she is up to date with all her required immunization, she was advised to get a copy of her immunization record for her file. She has an up to date children's roster. The fire drills are documented. Children were supervised during the visit. Licensee states she doesn't transport children for now. She understands children may never to be left in parked vehicles. She understand car seat law.
Incidental Medical Services were discussed with the licensee. The licensee is not providing IMS (Incidental Medical Services) at this time. Licensee will submit an updated plan of operation if in the future they provide any IMS services to a child in care.
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