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32 | On-limit include: Living room (child care area), hallway leading through the kitchen, passageway through the kitchen into the family room (has a fireplace that is covered by a TV stand), Sun Room (play area and children’s lunch room), house bathroom, second bedroom on the left side of the hall (used for isolation area) and center of backyard. Licensee was reminded that other than wipes or things used for the children in the children’s bathroom, they need to be empty of most all items (or locked up) such as cleaning products. There are no accessible hazardous cleaning chemicals or other liquids in the on-limits area.
Off-limits include: Kitchen, dining room, first bedroom on the left side of the hall, back master bedroom and master bathroom, and attached 2-car garage. Off limit areas are inaccessible by closed and/or locked doors, child gates and visual supervision.
The Licensee’s CPR and First Aid certificate is current and expires 6-19-2023 and mandated reporter training (verified AB1207) was completed on 5/25/2021 and not expired. Helpers did not have Mandated Reporter certificates, see LIC809D for deficiency. LPA reminded the licensee of the following: Mandated Reporter certificates are required for all staff and they must be renewed every two years; CPR/First Aid must also be renewed every two years. LPA reminded licensee that baby bouncers & drop-down cribs are not allowed at the day-care facility.
LPA reviewed children’s and facility files. Licensee does not carry liability insurance, all children’s files contained signed acknowledgement forms from parents. Sleep logs for infants were not available, see LIC809D for deficiency. All children’s files complete and in good order. Facility files were reviewed. Proof of negative tuberculosis (TB) tests missing for licensee’s husband, and adult nephew living in the home and also for a new helper recently hired see LIC809D for deficiencies. Licensee and helpers are in compliance with measles and pertussis immunization laws which pertains to day care providers.
Licensee 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, or transfer their existing 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. Licensee’s new helper had fingerprint clearance but was not associated to the facility. A Technical Assistance for failure to be associated was issued this day. |