Children’s records were reviewed for (LIC) 282- Affidavit Regarding Liability Insurance, Immunization's Records, LIC 700- Identification and Emergency Information, LIC 627- Consent for Medical Treatment, LIC 995A Notification of Parents’ Rights, and documentation of 15-minute Infant Sleep Check (0-24 months).
- C1 missing sleep log
- C5 file incomplete
Licensee / staff records were reviewed: Licensee Pediatric First Aid/CPR expires on 6/2025. Staff had proof of required immunizations.
· Proof of TB clearance for license and assistant required.
· Licensee Mandated Reporter training expired 9/15/22. Updated Mandated Reporter certificates for licensee and assistant required.
· Pediatric first aid / CPR certificates for licensee and assistant required.
Licensee states there are weapons in the home. Firearms are stored separately from ammunition in separate locked containers.
Licensee stated they do not have any children that needs medication administer, or any children with allergies in care at this time.
Licensee stated that there are no smokers in the home.
Licensee has five (5) small dogs in the home. LPA observed pets at time of inspection.
Licensee stated there are no bodies of water around the premises. LPA did not observe any bodies of water at time of inspection.
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.
Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed
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