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32 | All hazardous materials and toxins are kept out of the reach of children and it was observed that there were no toxins or hazardous items accessible today. The Applicant has three (3) dogs. Back Yard Area: There are age appropriate toys and materials that are safe and in good condition The following were discussed: Applicant is reminded that ALL assistants, volunteers, frequent visitors, or adults living in the home, that are 18 years of age or older must be fingerprint cleared and associated to this facility prior to being in the presence of children in care or an immediate civil penalty will be assessed from $100 to $3000 per person, per incident. Applicant was reminded of the responsibility as a mandated reporter. All forms can be downloaded at www.ccld.ca.gov.http://www.myccl.gov/. No smoking. No Infant Bouncers, Saucer Chairs, Johnny Jumpers, Baby Walkers, Baby Bouncers, or any such similar article that falls into that category. Posting requirements: Earthquake Preparedness Checklist, Fire/Earthquake Evacuation drill, Parent’s Rights, Child Passenger Safety Law, Nutritious Beverage Law, Safe Sleep Regulation Concept, Children Records Requirements, Mandated Child Abuse and Injury/Death Reporting, Criminal Records, Child Abuse Clearance and Criminal Records Transfer Requirements. Children Records: LIC: 700 Identification and Emergency Information, 702 Child’s Pre-admission Health History LIC 995E Caregiver Background Check Process, 995A Notification of Parent’s Rights, 627 Consent for Emergency Medical Treatment, 613A Personal Rights, LIC282 Affidavit Regarding Liability Insurance, LIC9150 Parent Notification, Additional Children in Care. Facility Records: LIC9149 Property Owner/Landlord Consent, PUB 394 Notification of Parents Rights, PUB 269 California Child Passenger Safety Law, LIC 9040 Facility Roster, LIC624A Death Report, LIC6101A Emergency Disaster Plan, LIC9148 Earthquake Preparedness Checklist, LIC 624 Unusual Incident/Injury Report. Staff Records: LIC 508 Criminal Record Statement, LIC 501 Personnel Record, LIC 503 Health Screening/TB, LIC9052 Employee Rights, LIC9108 Statement Acknowledging Requirement to Report Child Abuse, LIC 9163 Request for LIVESCAN, LIC9188 Criminal Record Exemption Transfer Request, LIC 9182 Criminal Background Clearance Transfer Request, LIC9052 Employee Rights. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. Effective August 1, 2003 California Law requires Family Child Care Home licensees to report unusual incidents or injuries to children in care to child's parents and to the Department of Social Services using the Unusual Incident/Injury form (LIC 624B). Incidents must be reported within 24 hours by phone, fax, and mail. Applicant has been advised of the following Fire and earthquake drills to be conducted every six months. Outdoor supervision required at all times. A copy of this report and all other Licensing reports must be made available to the public for 3 years. Exit interview conducted with Applicant, Karina Jimenez |