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25 | Licensing Program Analyst (LPA) Michelle Pascual met with licensee Krystal King for an annual/random inspection and capacity increase. LPA toured areas of the home accessible to the children. Off-limit areas are: upstairs, laundry, garage, left side of yard. Licensee acknowledged that children may never enter these off-limit areas. Licensee stated there are no new residents in the home, and all adult residents have criminal record clearances. Upon arrival today’s census were no children present.
LPA observed current CPR/First Aid certificate (exp: 01/23) and Mandatory Reporter training (exp 12/22) posted License, Parents' Rights Poster, facility sketches, and Emergency Disaster Plan. LPA discussed recent changes in licensing requirements, including SB 277 and SB 792 pertaining to immunization requirements for children and staff, also discussed today was AB1207 Mandated Reporter training. LPA reviewed children's records and client roster.
LPA observed hazardous items (detergents, cleaning compounds, medication, sharp utensils, and other items that could pose a danger to children in care) properly stored out of children's reach. Stairs were properly barricaded. There is a working telephone in the home.
Licensee stated there are no weapons in the home. Fire extinguisher, carbon monoxide and smoke detector meet regulation. LPA observed fire drills documented on a calendar. Toys appear to be safe and in working order. The backyard is fenced, LPA observed a spa that was properly secured with a cover, and 4 locking straps. LPA was unable to lift the cover. |