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25 | Licensing Program Analyst (LPA) Silva Garibyan visited the facility for the purpose of a Plan Of Correction (POC) visit. Licensee was present with six children ( including three infants) and two assistants. LPA met with the licensee and toured the home inside and outside at 02:00 p.m. on 02/06/2020. On the initial visit of 1/24/2020, the Licensee had 5 infants and 5 preschool age children in care. Licensee was cited for the following deficiencies:
1) Staffing Ratio and Capacity
2) Availability of information regarding detecting and reporting child abuse and neglect; training for mandated reporter who is licensed day care provider, administrator, or employee of a licensed child day care facility; proof of completion
3) Employees or volunteers at family day care home; immunization requirements; records; exemptions
Upon LPA arrival there were three infants and three preschool age children present. LPA observed the LIC 9224 ( Acknowledgement of Receipt of Licensing Reports) in the children's files. LPA also observed Licensee's Mandated Reporter training certificate ( assistants' English is limited) and Licensee's and assistants' immunization records.
On February 06, 2020 the facility has been found operating within substantial compliance per the California Health & Safety Code(s) and Title 22 Regulation(s).
A Copy of this Report and Notice of Site Visit were provided to the licensee.
An Exit interview was conducted. |