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25 | Licensing Program Analyst (LPA) Elizabeth Berumen conducted an unannounced 1 year required inspection. LPA met with Licensee, Teresa Vasquez, and explained the nature of today's visit. Also present in the home were 5 day care children (1 infant and 4 preschoolers and one school age) 12 year old grandson and her assistant (Araceli Rocha). Teresa states her hours of operation are from Monday to Friday from 6:00 AM to 6:00 PM. Teresa states there are five adults living in the home, herself, her husband (Andres Vasquez), daughters (Blanca Vasquez), (Perla Vasquez) (Alondra Vasquez) her father (David Flores).
LPA notes that entrance to the day care is through the left side of the house. LPA inspected on limit indoor and outdoor areas of the home. Off limit areas in the home are 2 bedrooms, living room, dining room, garage and entire upstairs (two bedrooms and one bathroom). Off limit areas outside: storage shed and portion of the backyard. Children use the left side of the yard as play space. The outdoor area for children is safe and fenced. The fire place in day care room area is barricaded.
LPA observed a 3A40BC fire extinguisher that was serviced on 06/06/2023. The smoke and carbon monoxide detectors were tested and proved to be functioning. Licensee states there are no weapons in the home. Cleaning supplies, sharp objects, medications are stored inaccessible to children. LPA reviewed facility roster and obtained a copy. LPA reviewed the fire/disaster drill log; last documented fire drill was 06/06/23 and last earthquake drill was 06/13/2023.
LPA reviewed five children files today all were complete. LPA reviewed Assistant (Araceli Rocha) file; she completed the Mandated Reporter Training on March 12, 2022. Has valid CPR & First aid expiring 03/03/25, has LIC9052, TB, copy of driver license, immunization against pertussis, measles, and declined the flu vaccine on 09/26/22. Licensee's CPR & First aid is valid and expires on 02/10/25. Mandated Reporter Training was completed on March 14, 2022. |