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25 | On 3/3/2023, Licensing Program Analyst (LPA) Theresa Marquez conducted an unannounced Required 1 year inspection and met with Licensee, Dora Gomez (Spanish speaking) A tour of the home was conducted. There were no children present during this inspection. Current facility sketch reviewed, and Licensee confirmed the living room, dining/kitchen area, and hall bathroom are used for providing care and are accessible to day care children. Hours of operation are Monday through Friday 5:00 AM to 5:00 PM.
The fire extinguishers, smoke detectors, and carbon monoxide detector met Community Care Licensing (CCL) regulations. Heating/cooling and ventilation was sufficient for safety and comfort. There were no stairs in the home.
The outdoor play area in the backyard is fenced and there are no hazards to day care children. Licensee has 1 dog that is inaccessible to children. Licensee is aware of child safety around pets and accepts responsibility for any action taken by pets. There were no swimming pools, bodies of water, or firearms on the premises.
A review of records indicated Licensee has proof of required immunization and/or written declaration declining flu shot. Licensee's pediatric CPR and First Aid expires on 6/29/2024.
Licensee Gomez was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated. Continued on LIC809-C |