Bathroom: LPAs observed toilet and faucet are clean and operable. There are no shampoos or cleaning products in bathroom #1.
Kitchen: Sharp utensils, open bottles or alcohol are inaccessible. The home has a clean and fully stocked refrigerator/freezer. Breakfast, lunch, and snacks are provided. Licensee stated she currently is a participant in a food program.
Outdoor: The front yard is off limits. The backyard is completely fenced in with a brick wall. There is one dog on the premises. LPAs observed age appropriate toys, well secured and safe for children.
Pools/Spas/Bodies of Water: There is a pool located in the back yard. The pool has a pool cover in lieu of a fence. The pool cover is anchored down with screws approximately every 2 feet and strong enough to withstand the weight of an adult with little give and no water can rise above the cover.
Advisory/Other: First Aid kit was observed in the family room with supplies readily available. CPR/First Aid expires 11/2021. Mandated Reporter expired on 7/6/2021. LPAs reminded licensee Mandated Reporter and First Aid/CPR training must be completed every 2 years.
The facility annual fees are current. Licensee had all the required posted documents: Facility License (LIC 203), Notice of Parent's Rights Poster (PUB 394), Emergency Disaster Plan (LIC 610A), and Earthquake Preparedness Checklist (LIC 9148). Children files were found to be complete. Fire/Disaster drills are maintained current. Fire disaster was completed on 11/11/2022.
Documents Provided and or Discussed: Fire Drill Log, Postings, Employee's and Children's records, Safe Sleep PIN 20-24-CCP and Individual Sleeping Plan (LIC9227). Licensee currently does not have child care insurance.
Licensee Hensch was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
Continued on LIC 809-C
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