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LPA Enciso reviewed Disaster Preparedness/Fire drills (documented every 6 months), posting requirements which include but not limited to Emergency Disaster Plan (LIC 610A), Earthquake Preparedness Checklist (LIC 9141), Parents Rights (PUB 394) and Facility License were observed and in compliance.
The licensee understands she must be present in the facility and must ensure children in care are always supervised and never left in parked vehicles. When the licensee is temporarily absent from the facility, arrangements must be made for a qualified substitute adult to care and supervise children while absent. The substitute adult must have the required criminal record, child abuse index clearances, immunization's, Pediatric CPR/First Aid, and mandated reporter training.
Children files were reviewed and in compliance during today’s visit. Staff files were reviewed and not in compliance. The facility was not in compliance and violations of the California Code of Regulations, Title 22, Division were observed, discussed and cited at the time of the visit. A civil penalty of $100 was cited. The following violations of the California Code of Regulations, Title 22; Division 12, were observed and cited today: 102370(d)(1), Criminal Record Clearance, Health and Safety 1597.622 (a)(1), Health and Safety 1596.8662 (b)(1), and Personal Rights 102423(a)(2).
Due to the Type A violations cited today, the licensee shall post, and provide copies, of the report to parents/guardians of the children in care at the facility by the next business day, and shall provide to the parents/guardians of children newly enrolled at the facility during the next 12 months. The licensee is to keep Acknowledgement Receipt (LIC 9224) signed by parents in each child’s file. In addition, the licensee shall immediately post upon receipt the Proof of Correction for 30 consecutive days.
An exit interview conducted with licensee. Appeal Rights were explained. The Licensee was provided a copy of appeal rights (LIC 9058 01/16) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Regional Office within 15 business days. First level appeals should be sent to the regional manager to the address listed above. The Notice of Site Visit was posted and discussed as required by H&S Code Sec. 1596.817. Notice of Site Visit must be posted for 30 consecutive days. Failure to post will result in civil penalties of $100.00. The Notice of Site Visit must be posted on or adjacent to the door. End of Report.
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