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25 | On 06/29/2021, Licensing Program Analyst (LPA) Candis Rodriguez conducted an unannounced Annual Required Inspection and was met by Licensee, Rosa Gasca. Days and hours of operation are Monday through Friday, 5:00am to 5:00pm.
LPA toured the home inside and outside and a census was taken. Current facility sketch was reviewed and Licensee confirmed that the day care room, bathroom, and backyard are used for providing care and are accessible to children. All other rooms are off-limits and made inaccessible by use of safety gate. There is no swimming pool or other bodies of water on the premises. There are no firearms or ammunition on the premises. No poisons were observed during the inspection. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible.
The fireplace located in the living room is made inaccessible by safety gate. There is a working fire extinguisher, smoke detector, carbon monoxide detector and adequate heating and ventilation for safety and comfort. There are no stairs in this home. Safe toys and play equipment are observed. The home has working telephone service.
There are currently no infants in care. LPA discussed Safe Sleep Regulations with licensee.
Licensee ensures that children in care are supervised at all times and is aware children shall not be left in parked vehicles. Car seats are used for transportation purposes only and are not used for sleeping children. The outdoor play area in the backyard is fenced and there are no hazards to children present. Capacity as specified on the license is being maintained.
LPA reviewed a sample of children’s files and observed files were complete with emergency information as required. Licensee’s Mandated Reporter Training is current and complete. Licensee’s pediatric CPR/First Aid is current and complete.
(Continued on LIC 809-C)
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