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32 | · Verification of control of property on file. Copy provided during inspection on 03/11/2022.
· Property owner/landlord notification and consent on file provided during inspection 02/11/2022
· Facility Sketch, Emergency Disaster Plan & Notification of Parent’s Rights forms are posted.
· Pediatric CPR and First Aid training Card - expires on 06/2022
· Health & Safety Certificate - completed on 08/21/2016; Lead training completed on 12/16/2021
· Mandated Reporter General 11/29/2021 Mandated Reporter AB1207 completed on 09/03/2021
· There are no bodies of water as of this 03/11/2022. 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.
· Clean, safe and age appropriate toys verified.
· There are no toxic plants observed at this time.
· Current roster on file 03/11/2022
· Documentation of fire drills on file, conducted 02/23/2022 at 10:00 AM, 5 children present. Per licensee the drill lasted 15 minutes and the children went to the front yard by the tree.
· Children’s records are complete on 03/11/2022
· Employee’s records are complete on file. A letter to decline influenza will be submitted.
· Licensee Kimberly Ochoa, 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. Submit transfer forms to associate new individuals or to disassociate someone from your facility at: Associations_Disassociations858@dss.ca.gov
· Licensee was informed of their reporting requirements and was provided with the Regional Office’s Unusual Incident Reporting email mailbox: UnusualIncidentReportsDO10@dss.ca.gov
LPA reviewed the following with the Licensee Kimberly Ochoa:
- Pre-Licensing Visit Packet provided (children’s/staff records & posting requirements included)
- Failure to meet the posting requirements shall result in an immediate $100 civil penalty. |