1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | · Private bedrooms
· Kitchen
· Back Yard (outside fenced area)
Physical Plant: Overall, the facility is clean and orderly and in good repair. There is adequate heating and ventilation. There are safe, healthful and comfortable accommodations, furnishings and equipment. There are no other visible chemicals and toxins or other hazards accessible to children on this date.
Emergency Preparedness/Safety: There are smoke and carbon monoxide detectors. LPA tested each and found each to be operable. There is a fully charged fire extinguisher, with an appropriate classification of (2-A:10-B:C). First aid supplies available. Emergency Disaster Plan is dated, 06/25/15 and is current, per Licensee. Fire and disaster drills were conducted on 06/06/19 and meet six month requirement. Facility utilizes a landline for phone service. Per the Licensee, there are no firearms present. The Licensee is not currently providing *Incidental Medical Services (IMS) for children in care and LPA discussed IMS requirements with Licensee.
Training/Record Review: Licensee and adults residing in the home have criminal background clearances and are associated to the facility. Licensee has current CPR/First Aid, which expires in 07/2021. Licensee provides care for infants. Licensee has current Mandated Reporter training, dated 11/08/17. LPA discussed new Safe Sleep requirements with Licensee and additional information can be obtained online at http://www.cdss.ca.gov/inforesources/Child-Care-Licensing/Public-Information-and-Resources/Safe-Sleep
Posted as required: Facility License, Emergency Disaster Plan, Notification of Parent's Rights, Earthquake Preparedness Checklist. If You See Something, Say Something.
FACILITY IN SUBSTANTIAL COMPLIANCE. NO DEFICIENCIES CITED ON THIS DATE.
Exit interview conducted. This Facility Evaluation Report discussed with the Licensee and signature obtained below. Notice of site visit was issued and shall be posted remain posted for 30 days. Failure to keep this notice posted for the 30 consecutive days will result in an immediate $100 civil penalty. A copy of this report shall be maintained for 3 years and available for public review upon request. Additional reminders and resources provided on next page. For forms, training videos, etc. www.ccld.ca.gov |