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32 | Licensee is aware that an IMS plan is required to be submitted to the licensing office if they provide these services. The following information regarding Americans with Disability Act (ADA) was provided: US Department of Justice toll free ADA Information line at (800) 514-0301(voice) and (800) 514-0383 (TDD) and website link https://www.ada.gov/childqanda.htm for Commonly Asked Questions about Child Care Centers and the ADA.
LPA and Licensee discussed the Community Care Licensing website www.ccld.ca.gov which provides access to Provider Information Notices (PINS), Quarterly Updates, Mandated Reporter Training, Safe Sleep in Child Care, Lead Poisoning Facts, and Licensing Forms and Regulations.
Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, the following deficiencies were observed and are being cited today. (See 809-D). Appeal rights were provided.
[Deficiencies observed]
During today’s inspection of the backyard, which is accessible to day care children, LPA observed miscellaneous gardening tools/supplies, and other hazardous items. LPA observed 3 pruning shears, two shovels, a wheelbarrow, a gasoline tank, two propane tanks, an electric chainsaw, and a hand saw. When questioned, Licensee stated she was gardening and planting prior to LPA arriving at the facility. LPA informed that such hazardous items need to be made inaccessible when not in use. This is an immediate risk to the health, safety, and personal rights of children in care.
During today’s inspection of facility files review, Licensee could not produce documentation of fire/disaster drills being conducted at the home, at least once every six months as required per regulations. Licensee stated she was conducting and documenting fire drills, but misplaced the documentation. This is a potential risk to the health, safety, and/or personal rights of children in care.
During inspection of accessible areas in the home, LPA did not observe a safety gate fixed/secured at the bottom of the stairs, as required per regulations. This is a two-story home and LPA informed Licensee that it is a requirement per regulation to have a safety gate fixed/secured at the bottom of the stairs, in order to make the staircase and second floor of the home in accessible to children in care. Licensee stated she had a gate there but removed it as she now uses the [same] gate to split the two living rooms of the home, making one of the living rooms inaccessible and the other accessible. This is a potential risk to the health, safety, and personal rights of children in care. (Continued on 809-C)
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