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25 | On 1/30/2020, Licensing Program Analyst (LPA) Helen Estrella conducted an unannounced Plan of Correction (POC) visit to the family child care home. Upon arrival, LPA met with the licensee and informed the nature of the visit. There were 8 children present with the licensee and Adult #1. LPA took a tour of the facility (inside and outside).
LPA observed the following during the visit:
LPA observe that exer-saucers, swing and baby walker that was observed inside the premises on 1/29/2020, were folded and taken to the back yard, in an area that is not accessible to children in care.
LPA observe child's car seat outside the Room #2 and stored, inaccessible to children. LPA observe there were no children's blankets and pillows in play pen and all doors remain open for active visual supervision at all times.
LPA observe the licensee remove disinfectants, toxins and chemicals from kitchen cabinet making items inaccessible to children in care.
LPA reviewed and obtained assistant file documents. Forms appear complete with required CCLD documents.
LPA obtained licensee declaration. The facility is pending 1 POC that is due on 2/12/2020 and 1 POC due on 3/13/2020. A copy of this report, Notice of Site Visit were provided to the licensee. Exit interview was conducted. |