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25 | On April 21, 2022, Licensing Program Analyst (LPA) Jeremey McClain met with Licensee Tracy Rich for an unannounced annual inspection.
Upon arrival, LPA observed a census of nine children, which included two infants and seven preschool age children. Two assistants were present today. Licensee stated there aren’t new residents in the home. All adult residents have criminal record clearances.
LPA toured areas of the home accessible to the children. The off-limit areas of the home were inaccessible.
LPA observed current CPR/First Aid certificate which expires 5/2023. LPA observed the following posted: a license, a Parents' Rights Poster and an Emergency Disaster Plan. LPA observed that licensee has current completion of AB1207 Mandated Reporter training. LPA provided Licensee with website: http://childcare.mandatedreporterca.com/ and reminded the licensee that the training must be completed once every two years.
LPA reviewed children's records for completeness, as well as the client roster. LPA observed records of immunizations for MMR, Pertussis, and influenza/ influenza declination.
During the interior and exterior inspection:
LPA observed that hazardous items (detergents, cleaning compounds, medication, sharp utensils, and other items that could pose a danger to children in care) are properly stored out of children's reach.
LPA observed a fireplace that was properly screened.
LPA observed a working telephone in the home.
Licensee stated that there are no weapons in the home.
LPA observed a fire extinguisher which was serviced within the last year. Carbon monoxide and smoke detectors were tested and functional. REPORT CONTINUED ON THE FOLLOWING PAGE. |