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32 | Adequate supervision was being provided during this inspection. Capacity as specified on the license was being maintained. Staff-child ratios were maintained. A sample of children’s records contained all emergency information specified by regulation. There were no excluded individuals present at this home. All adults who reside or work in the home had a criminal record clearance or exemption. A review of records indicated Licensee had proof of all required immunizations for herself. Licensee did not have proof of Assistant's immunizations on this inspection. Licensee and her Assistant completed the Mandated Reporter Training on 02/03/20. Licensee was reminded the Mandated Reporter Training shall be renewed every two years following the date on which it was initially completed. Licensee and Assistant's pediatric CPR and First Aid expires on 03/07/22.
Incidental Medical Services (IMS) are not currently provided. Licensee is aware that an IMS plan is required to be submitted to the Licensing Office if they provide any of these services. Information regarding Americans with Disability Act (ADA) can be obtained by contacting US Department of Justice toll free ADA information line at (800) 514-0301 (voice), (800) 514-0383 (TDD), and website link: https://www.ada.gov/childqanda.htm. http://www.ada.gov/childqanda.htm
When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. The following information regarding American with Disabilities Act (ADA) was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm.
LPA and Licensee discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to Provider Information Notices (PINs), Quarterly Updates, COVID-19 Information and Resources, Mandated Reporter Training, Safe Sleep in Child Care, Lead Poisoning Facts, Forms, and Regulations.
Business hours are Monday through Friday 5:00 AM to 5:00 PM and Saturday from 5:00 AM to 3:00 PM.
Per Title 22, Division 12, Chapter 3 of the California Code of Regulations, the following deficiencies were found
(see 809D):
Exit interview was conducted with Licensee. Licensee was provided a copy of the Facility Evaluation Report (LIC 809, LIC 809C and LIC 809D), appeal rights, and the Notice of Site Visit form (LIC 9213). The LIC 809 report is required to remain in the facility for public review and the LIC 9213 is required to be posted for 30 days. |