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 | On 02/13/20, an unannounced Annual/Random Inspection was conducted by Licensing Program Analyst (LPA) Jessika Thompson. LPA with met with Licensee Blanche Williams and a census was taken. A tour of the facility was made. Background clearances were discussed, and licensee confirmed all adults residing and/or providing care and supervision have a criminal record clearance. Licensee has current pediatric CPR and First Aid that expire on 06/02/20. Off-limit rooms are made inaccessible by use of locked doors. The home is clean and orderly, with heating and ventilation for safety and comfort. Safe, healthful, and comfortable accommodations, furnishings, toys and equipment were observed. LPA confirmed Licensee maintains and updates the facility’s Children’s Roster (LIC9040). LPA confirmed Licensee maintains Notification of Parents’ Rights (LIC995A), Proof Consent for Emergency Medical Treatment (LIC627), and immunization records for children in care. Licensee ensures that children in care are supervised at all times. Fire and disaster drills are conducted at least once every six months, and documented with the date and time. There are no firearms or bodies of water at this residence. Detergents, cleaning compounds, medications, and other items which could pose a danger to children are stored where they are inaccessible to children. Facility has required fire extinguisher and smoke detector, both meet State Fire Marshall standards. Facility has one functioning carbon monoxide detector that meets statutory requirements. Licensee understands children may not be left in parked vehicles. Safe sleep practices for infants was discussed and reviewed. Lead safety was discussed, and LPA provided Licensee with a brochure. Licensee understands that lead safety information must also be provided to parents and/or authorized representatives of children in care. Provider Information Notices were discussed, and LPA encouraged Licensee to subscribe to receive updates via email. Licensee is aware that forms and updated information may be obtained on the Department’s website (www.ccld.ca.gov). Licensee has proof of Child Abuse Mandated Reporter training, completed 10/08/18. Licensee was advised that this certification must be renewed every two years. Licensee understands that it is her responsibility to stay current with regulations. Licensee is urged to visit the U.S. Consumer Product Safety Commission web page at www.cpsc.gov to ensure that equipment purchased for the day care have not been recalled (Continued on LIC809-C). |