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32 | Smoke and carbon monoxide detectors were tested and are operable. The home is observed to be clean and orderly. Fire extinguisher was observed, charged and service date 1/12/23, inspections are done yearly and /or per licensee stated purchases a new extinguisher yearly. LPA advise to keep receipt as proof. LPA observed there are toys and other age appropriate material available for children inside and in the backyard. Off limit area are sectioned off with baby gate. LPA reviewed required posted documentation for Facility License, Publication (PUB) 394- Notification of Parent Rights and Licensing Form (LIC) 9148- Earthquake Preparedness form. Facility records were reviewed for LIC 9040- Facility Roster, LIC 610- Facility Disaster Plan and Disaster drill log, last drill conducted on 5/08/24, Per licensee, prefers to conduct drills yearly. All forms were located in the garage upon entrance on the right hand side. Per Licensee stores chemicals out of reach in the hallway closet inaccessible to children in care. Per Licensee, Licensee states that there poisons stored in the off limit up stairs part of the home and understands that all poisons must be lock, not only inaccessible to children. Per Licensee there are no firearms or weapons stored in the home. Per licensee, there is a pet dog in the home, dog does not mingle with the children to prevent safety and ensure safety to the children in care. Outside play area was observed. There is a shaded area for children to play. LPA observed a pool that children have no access too, there is a wall and locked gate blocking the pool area from the children's outdoor play space.
LPA reviewed (5) children's records, Child #2 and Child #3 are infants, Licensee was unable to provide Child #2 Individual Safe Sleep Plan and immunization records and Child #2 and #3 Sleep Log Records, deficiencies cited. LPA reviewed Safe Sleep Infant Regulations for infant's safety, and reviewed required infant documentation's for infants files. LPA reviewed Licensee records, CPR expires 6/14/24 and Mandated Reporter Training Expires 6/9/24 and LPA reviewed assistant present records, per record review LPA observation: Mandated Report Training and Immunization records not in file, per Licensee will have assistant complete required documentation's, deficiencies cited.
To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.
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