Community Care Licensing
· Off-limit areas include: 4 bedrooms, 2 master bath, Laundry Room, Garage, Side yard
· The facility is operating within the licensed capacity and appropriate ratios
· A working telephone is present and the current number is on file
· Appropriate fire extinguisher, smoke detector and carbon monoxide detector present and were tested by the Licensee during this inspection.
· No fireplace is present
· All hazardous items are NOT stored inaccessible to children
· Toxins are locked
· Weapons are not present. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
· Single story home. 4 bedrooms, 3 bathrooms.
· Current roster NOT on file
· Facility Sketch, Emergency Disaster Plan and Notification of Parent’s Rights poster are posted
· Documentation of fire and disaster drills NOT on file
· A pool on premises. Construction finished Aug 2021. Wrought iron fence. 5ft 2in. Openings 4in. Door is not self latching. Licensee understands all bodies of water including ponds, above ground pools & spas, in-ground pools & spas, and some fountains must be properly covered or fenced per Title 22 Regulations. The Department must be notified before and after installation of the above types of bodies of water. In addition, all wading pools or similar product must be emptied immediately after use and stored in an upright position.
· Verification of control of property on file
· Children’s records are NOT complete
· Employee’s records are NOT complete
· Mandated Reporter Training not completed
· Pediatric CPR and First Aid Card expired on 2/2022
· Health & Safety Certificate - completed
The Licensee was informed of their reporting requirements and was provided with the Regional Office’s Unusual Incident Reporting email mailbox: UnusualIncidentReportsDO10@dss.ca.gov
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.
Go to the licensing webpage www.ccld.ca.gov, and click on the “Receive Important Updates” located on the right side of the page, immediately above the Quick Links. One can add their email address and choose which program(s) they wish to receive Provider Information Notices (PIN) for.
See LIC809-D for cited deficiencies. See LIC421BG for civil penalty.
An exit interview was conducted, and this report was reviewed with the licensee Griselda Sanchez. Appeal rights were discussed and provided during the exit interview.
Document Has Been Signed on 06/21/2022 01:32 PM - It Cannot Be Edited