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32 | This is a two story home which consists of 3 bedrooms, 2 restrooms, kitchen, family room, living room, backyard (fenced), garage, and front yard. The following areas are used for day-care: Family room, 1 bathroom, living room, and kitchen. Off limit areas include: All of upstairs (3 bedrooms and 1 bathroom), backyard, front yard, and garage.
LPA reviewed required posted documentation for Facility License, Publication (PUB) 394- Notification of Parent Rights and Licensing Form (LIC) 9148- Earthquake Preparedness form posted by the kitchen and day care room. Facility records were reviewed for LIC 9040- Facility Roster, LIC 610- Facility Disaster Plan.
LPA reviewed Fire and Earthquake drill, dated 12/12/2025.LPA observed the kitchen, the cabinets under the sink have latches and is a storage area for chemicals, cleaning solutions and soaps. Licensee was aware to store any poisons in locked areas not only inaccessible with latches. Food is provided by Licensee. Licensee was reminded if children bring food from home it must be labeled with the child’s name and properly stored or refrigerated. During the visit LPA observed staircase, there was no gate and children under the age of 5 were present at the facility, deficiency cited. LPA Calderon observed a rocking chair that was not being used by infants, Licensee placed it outside of the front door to discard rocking chair, consultation was given and LPA provided PIN 21-19CCP. Carbon and Smoke alarms were observed and are interconnected. Children when ill can use the on limit spaces that are not being used like the kitchen, living room or day care area. Per Licensee, the home does not have any pets, and no fire arms/ guns/ ammunition; LPA did not observe the following. Outside was fully fenced, with age appropriate toys inside and outside of the home. No bodies of water observed on premises.
LPA reviewed a total of 6 files. Infant #1 and Infant # 2 missing 15 sleep log, deficiency cited, Infant #2 parent is a volunteer (Licensee relative) and during visit completed LIC9227 Infant Sleep Plan was completed. Two children had the Nebulizer form, per Licensee treatment is done as needed due to both children having asthma. Per Licensee, their medication is currently not at the facility as they are not currently in need of medication. Licensee has a valid pediatric first aid and CPR expires 7/29/2027 and Mandated Reporter expires 10/3/2026. During the visit LPA provided copies of the Facility sketch and was given a plan ensuring Licensee can be present 80 % of the hours of operation. LPA received assistant from LPA Susann Sanchez via telephonically on Guardian did staff assistant transfer, for a individual who will assist at the day care in the time being that the 2 uncleared adults get fingerprinted cleared. LPA went over the process for individual clearances, provided LIC9182 and form was filled out and given to LPA Calderon to process a criminal background transfer request. |