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25 | On March 3, 2023 Licensing Program Analyst (LPA) Lea Habtom met with Licensee, Cynthia Combest, for the purpose of an unannounced required 1-year inspection. Licensee's adult son was in the home at the time of the inspection however son recently turned 18. All individuals subject to criminal background review have obtained a criminal record clearance. LPA observed a total census of 3 infants including 1 under 12 months, 2 infants over 12 months and 2 preschool children being supervised by licensee.
Licensee guided LPA on a tour of the facility, and a health and safety inspection was conducted in all areas accessible to children. Off-limits areas includes two bedrooms, master bathroom, office, garage and backyard. Licensee acknowledged that children must never enter these areas. LPA observed the required postings, a working phone, 2A10BC fire extinguisher, and functioning smoke and carbon monoxide detectors. LPA observed weapons and ammunition stored and locked separately. There is an above ground pool and hot tub on the property which is surrounded by a wrought iron fence that is at least 5 feet high. LPA observed the gate to self-close and self-latch. There are no windows or doors that provide direct access into the pool area. Toxic and hazardous items in the children's bathroom and kitchen had baby locks that were not functioning making sharp and toxic items accessible. Fireplace is barricaded to prevent access by children. There are no stairs in the home. Outdoor play space is fenced.
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. LPA reviewed children’s files. A current roster is being maintained and fire and disaster drills are documented. 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 expired on 10/2022, and AB 1207 Mandated Reporter Training was verified for the Licensee and expires 5/2024. (Report continues LIC809-C) |