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25 | On March 8, 2023 at 10:35 AM Licensing Program Analyst (LPA) Laura Villanueva made an unannounced visit to conduct a Case Management-Licensee Initiated. LPA met with licensee, Naemi Rodriguez and explained the purpose of the inspection. Prior to entering the facility, LPA conducted a COVID-19 risk assessment. All answers indicated no exposure to COVID-19. LPA and Licensee toured the interior and exterior of the home. Licensee was caring for 4 children at the time of the inspection.
The home is a 3 -bedroom, 2 bath, 1 story. The licensee will use the entire home for child care mainly in the 2 side by side playrooms(sun rooms). The entry to the garage is through a locked side door of the house that is inaccessible to children in care. LPA observed age appropriate toys, teaching materials, and furnishings available for children in care in good condition and free of hazards. All adults in the home are fingerprint cleared. LPA did not observe any toxins/hazardous items accessible to children. Licensee states that there are no firearms and ammunition in the home. A regulation 2A10BC fire extinguisher was observed with a purchase date of 12/27/22. Licensee is reminded to service or purchase the fire extinguisher yearly.
No bodies of water were observed on site. Detergents and cleaning compounds are stored on a high shelf in the hall closet keeping items out of reach of children. The bathrooms to be used for children in care was observed to be clean and sanitary. LPA observed a carbon monoxide and a smoke alarm detector in the hallway. Fire clearance was completed on 3/3/23.
Licensee's Pediatric First Aid/CPR certificate is valid until 9/22/24. AB 1207 Mandated Reporter Training was completed on 1/5/23. The last fire drill was completed 3/8/23. All required forms including Notification of Parent's Rights are prominently posted for parent's or authorized representatives to view. A roster of children in care was observed current and complete. .
CONTINUED ON 809-C
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