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32 | Bathroom: Shower but no tub. Restroom free of hazards. The following are inaccessible: Sharp items, mouthwash, shampoo, razor, nail polish. Toilet and faucet are clean and operable. Licensee has a lock on the shower door.
Kitchen: Sharp utensils (upper kitchen pantry in tight fitting container), open bottles or alcohol are inaccessible. Food brought from the children’s home is labelled and dated. The home has a clean and fully stocked refrigerator/freezer. Cleaning supplies are in laundry area (off limit). No chemicals in the kitchen were observed to be accessible. Breakfast, lunch, dinner and snacks will be provided.
Outdoor: The backyard is completely fenced. There is no large swing/slide. There is a jacuzzi with cover and locks. There is an in-ground pool with mesh fencing and self-closing, self latching gate. The gate is key lock. There is a fire pit (covered). There is a small Trampoline (locked), Licensee provided Declaration regarding children use and supervision. Children will play on the far right side of the yard. There is a screened patio/porch that leads to the outside pool and play area. The screened patio/porch will be used to get additional toys and to do different types of arts and crafts. Licensee reminded to supervise children during outside play. There are Little Tikes play equipment. The backyard is safe for children (lawn mower, gardening tools, poisonous plant, thorn trees, cactus are inaccessible). There is cushioning or resilient material (artificial grass with padding underneath) around play structures and play area.
Advisory/Other: First Aid kit was observed with supplies (thermometer) readily available. CPR/First Aid expire 08/13/22. Mandated Reporter 06/22/2023. Electrical outlets are inaccessible, no baby bouncers saucer chairs, or any recalled and or prohibited toys or sleep/play equipment were observed on the premises. There are no window cords accessible to children.
Review of records to be maintained: LPA reviewed with licensee the LIC 311D, Forms/Records To Keep In Your Family Child Care Homes, children’s forms/records, facility forms/records, and information to be posted.
Documents Provided and or Discussed: Fire Drill Log, Roster, Postings, Safe Sleep and Lead Poisoning flyer's, COVID-19 posters and CDPH Mandate (masking). Licensee stated currently does not have child care insurance.
The following were observed/discussed and or provided: Seat Belt Safety, Safe Sleep poster observed – PIN 19-02-CCP, forms required for children file (LIC311D), Notification of Parents' Rights (PUB394), Roster (LIC9040), License, Staffing and Ratio (capacity limitations handout provided), Emergency and Disaster Information (LIC610A, LIC9148), Lead Flyer Requirement, liability insurance (LIC282) must have signed form on file if no liability insurance.
Names of all adults living in the home: All adults living/residing in the home are fingerprint cleared and associated.
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