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 | Licensing Program Analyst (LPA) Jo Ann Legaspi conducted an unannounced capacity increase tele inspection. Licensee Stacy Britschigi was advised of the meeting’s purpose. Due to the COVID 19 outbreak, this inspection was done as a tele visit via the What’s App platform. The inspection’s purpose is to ensure that the home follows standards established in CCR, Title 22, Division 12, Chapter 3, for Family Child Care Homes. Present in the home was the Licensee, two (2) infants, one (1) toddler, and one (1) school aged child. This four (4) bedroom, two (2) bathroom house was toured and inspected. The daycare operational schedule is weekdays 7:30 AM to about 5:30 PM.
On 02/01/2021, Licensee submitted an application (LIC 279) requesting a capacity increase. The Fire Safety Inspection Request (STD 850) was approved by the local fire marshal on 02/12/2021 for fourteen (14) children. The off limits areas are the bedrooms, kitchen, and laundry room. The following rooms will be used for care: living room, dining room and one (1) bathroom.
Licensee accompanied LPA on a video tour of the home, as shown on the updated facility sketch. Background criminal record clearances were verified and discussed. First Aid and CPR certifications expire in August 2022. Facility has working 2A10BC fire extinguisher, smoke alarms, and the carbon monoxide detector. The last safety drill was on 10/14/2020. The body of water is secured inaccessible to children. Per the Licensee, weapons and ammunition are stored appropriately in the facility.
LPA electronically provided the Licensee with Provider Information Notice (PIN) 20-24-CCP and a blank copy of form LIC 9227 Individual Infant Sleeping Plan. The Licensee reported that both PIN 20-24-CCP and the LIC 9227 form are already being utilized.
|