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25 | On 10/10/2024 Licensing Program Analyst (LPA) Tobias Lake, conducted an unannounced annual inspection and met with Licensee, Edda Campos. Present in the facility was Licensee and assistant supervising 9 children including 1 infant. Facility hours of operation are Monday – Friday from 7:00 am – 5:30 pm.
Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.
A health and safety inspection was conducted in all areas accessible to children. Upon entry, LPA observed the posting of the facility license, Emergency Disaster Plan, Earthquake Preparedness Checklist and Notification of Parent Rights. Off-limit rooms are: Garage, Laundry room, and Master Bedroom/bath. Off-limits areas will remain inaccessible to children by closed doors, gates, and/or supervision. The licensee acknowledges that she must contact LPA prior to making an off-limits area on-limits and vice versa.
Toys appear to be safe and in working order. The fireplace in the home is not used. Cleaning agents and detergents are made inaccessible to children. Poison, toxic and hazardous times are made inaccessible to children. Functioning smoke and carbon monoxide detectors were observed in the home and meet Title 22 regulations. LPA observed a 3A40BC fire extinguisher. Sharp utensils are inaccessible to children. The backyard is fenced and has sufficient toys. Licensee states there are no weapons in the home.
LPA observed a current roster and confirmed disaster drills are conducted at least once every six months. LPA reviewed 6 children’s files. Preventative health and current pediatric CPR and first aid training was verified for Licensee, however it expired 09/25/24. Mandated Reporter Training certificate was also expired as of 09/05/24. Licensee understands the trainings must be completed once every two years, and mandated reporter training is accessible at www.mandatedreporterca.com.
Report continued on LIC809-C... |