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25 | Licensing Program Analyst (LPA) Amanda Blesi met with Licensee, Laura Chambers, for the purpose of an unannounced required 1-year inspection. Prior to entry into the home, A COVID-19 risk assessment was conducted with licensee at the door. The licensee's adult daughter was utilized as an assistant. All individuals subject to criminal background review have obtained a criminal record clearance. At 1:30pm LPA observed a total census of 5 children including 2 infants under 12 months, and 3 preschool children. One school age child over age 10 arrived later in the afternoon.
At 1:40 pm., Licensee guided LPA on a tour of the facility, and a health and safety inspection was conducted in all areas accessible to children. There are no off-limits areas. LPA observed the required postings, a working phone, 2A10BC fire extinguisher, and functioning smoke and carbon monoxide detectors. Weapons were stored and locked separately. There is an in-ground pool on the property which is surrounded by a see-through wrought iron fence that is at least 5 feet high. LPA observed the 4 gates to self-close and self-latch. There are no windows or doors that provide direct access into the pool area. There was an above ground spa covered and locked on all four sides. Toxic and hazardous items are inaccessible to children. Fireplace is barricaded to prevent access by children. There are no stairs in the home.
Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
At 2:00 p .m., LPA reviewed children’s files and observed immunization records and emergency contact information. A current roster is being maintained and fire and disaster drills are documented but need to be updated at least once every six months. The licensee's immunization records for measles (MMR), pertussis (Tdap), and the flu are available in the facility file. Current CPR and First Aid certification was verified and expires 12/2021 and AB 1207 Mandated Reporter Training was verified for the Licensee and expires 10/2023. (Report continues LIC809-C) |