Bathroom: LPAs observed toilet and faucet are clean and operable. There are no shampoos or cleaning products in bathroom #1.
Kitchen: The kitchen is off limits to daycare children. 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 is not a participant in a food program.
Outdoor: The front yard is off limits. The backyard is completely fenced in with a brick wall. There are no pets on the premises. LPAs observed age appropriate toys, well secured and safe for children.
Pools/Spas/Bodies of Water: There are no bodies of water in the premises.
Advisory/Other: First Aid kit was observed in the living room with supplies readily available. CPR/First Aid expires 1/2025. Mandated Reporter certificate was unable to be located, however licensee does not remember when she completed the training. LPA reminded licensee mandated reporter training must be completed every 2 years. Licensee will retake Mandated Reporter Training and send certificate of completion to LPA no later than February 17, 2023.
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 12/16/2022.
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 Hong Park 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 808-C
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