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Licensee has age appropriate outdoor play equipment. Play area was inspected for hazards and inaccessibility of bodies of water. At time of visit there were no bodies of water, nor any pets in the facility. LPA reminded the licensee of inspection authority and capacity limitations. Licensee was reminded of proper posting of agency's forms. The licensee provided LPA with a copy of certificate from the Mandated Reporter training. LPA reminded the licensee that anyone working for the facility has to also complete the Mandated Reporter training atwww.mandatedreporterca.com
The licensee was not able to produce a current roster of children currently enrolled in the facility.
Based on the information obtained from the licensee at the time of inspection there were at least 6 infants within the 17 children observed at the facility. At 2:00pm LPA advised Ms. Young that parents needed to be called to pick up the children to bring her into compliance.
At 2:04 Children 1, 2 & 3 were picked up by a male parent bringing the capacity to 14
At 2:15, Children 4 & 5 were picked up by a female bringing the capacity to 12, at this time based on information and observation the licensee still had too many infants in care.
At 2:19, Children 6, 7 & 8 were picked up by a male bringing the capacity to 9.
LPA obtained the records of 9 children, Licensee did not have records for 8 and one additional child that was not in care. Child 1,2,4,5,6,7,9, 17 & 18 - No records
**TYPE A DEFICIENCY IS BEING CITED. THE LICENSEE MUST POST A COPY OF THIS REPORT FOR 30 DAYS, PROVIDE A COPY OF THIS REPORT TO THE PARENTS OF CHILDREN CURRENTLY ENROLLED IN THE FACILITY AND ANYONE WHO ENROLLS WITHIN THE NEXT 12 MONTHS.
HAVE THE PARENT SIGN THE LIC 9224 ACKNOWLEDGMENT OF
RECEIPT AND PLACE IT IN THE CHILD'S FILE. WHEN THE CORRECTION LETTER IS RECEIVED THE LICENSEE WILL POST THE CORRECTION LETTER FOR 30 DAYS.****
Copy of report, LIC809D, Appeal Rights, Notice of Site Visit and LIC9224 issued |