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32 | Pg2
Per licensee, she did not have any children enrolled since the Covid-19 pandemic. Licensee was not able to conduct fire/earthquake drills since the pandemic. LPA observed safe and age-appropriate toys, infant toys, puzzles, Legos, plastic baseball, and bowling toys during the inspection. LPA also observed crayons and children’s books. Licensee has cots for children to use when napping.
Licensee is advised that baby bouncers, saucer chairs, or any recalled and or banned toys or sleep/ play equipment are prohibited on the premises. Licensee is advised to check for fixture, furniture and equipment that have been banned or recalled by the United States Consumer Product Safety Commission.
Bathroom: Toilet, sink and faucet were clean and operable. During the inspection, LPA did not observed razors and/or sharp objects, shampoos, mouthwash, medications, perfumes, air freshener, nail polish and nail remover that will pose a health and safety risk to children in care. First aid kit box is inside the lower cabinets of bathroom #1.
Licensee stated that when a child shows signs of illness, he/she is separated from other children in bedroom #1 of the facility.
Outdoor: The facility has no body of water on the premises. The outdoor play area has a covered porch and age-appropriate toys and play equipment. LPA observed a plastic slide for children to use and licensee stated that she is using mats to absorb the fall. Per licensee, she supervised children while playing outside.
At the time of inspection, Licensee is aware of the requirement to report unusual incidents and/or injuries to the parent/guardian and Licensing on the day of the incident and/or 24 hours of incident by telephone, fax and/or in writing to the Department. Licensee is familiar with the Unusual Incident Report form, LIC624B. The report on unusual incident/injuries can also be mailed to unusualIncidentreport@dss.ca.gov
Review of records to be maintained: LPA reviewed with licensee the LIC 311D, Forms/Records To Keep In Your Family Child Care Homes, children’s forms/records, facility forms/records, and information to be posted. LPA reviewed zero children files and the Licensee files. LPA was not able to review the children files because licensee could not provide the files. Based on records review, licensee has current mandated reporter training certificate that was completed on 07/07/2022. Licensee was reminded to take the online mandated |