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25 | On 3/11/2025, at 11:00 a.m., Licensing Program Analyst (LPA), Victoria Hernandez conducted an unannounced Annual Inspection and met with Licensee, Angelica Villasenor. LPA disclosed the purpose of the inspection and was led on a tour of the facility indoors and outdoors. This facility is a two story, three-bedroom, two-bathroom house. The following areas are used for childcare: family room / day-care room, bathroom #1, kitchen and backyard. Off limits areas include: garage, bedroom #1-3, bathroom #2, living room, dining room which are made inaccessible through the use baby gates, locks and doorknob covers. Hours of operation hours are Monday – Friday, 7:45 a.m. to 5:00 p.m. There were twelve (12) children, one (1) staff Norely Martinez, and one (1) adult son Jean Resendes present during the inspection.
The fire extinguisher, smoke detector and carbon monoxide detector met requirements. LPA did not observe any poisons during the inspection. The storage area for poisons is locked. LPA observed toys and materials available for children’s use. The home has a fenced backyard available for outdoor activities. LPA informed licensee to ensure children are supervised at all times during outdoor activities. There is no fireplace on the premises. Licensee stated there are no bodies of water and LPA did not observe any bodies of water during the inspection. Licensee stated there are no firearms, other weapons, or ammunition in the home.
A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances or exemptions. LPA reviewed children’s files. Children’s files reviewed were complete and met regulations.
Licensee’s Mandated Reporter AB1207 training expires 03/2026. Pediatric CPR and First Aid certifications expire on 03/2026. Licensee has required immunizations, per file review. Facility roster is maintained and was reviewed. The licensee conducted and documented a fire and disaster drill on 01/03/2025. Required documents are posted. There is one crib or play yard for each infant who is unable to climb out of the crib or play yard. (CONT 809C...) |