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25 | On August 22, 2024, Licensing Program Analyst (LPA) Jennie Tedlos conducted an unannounced required annual inspection and met with Lead Teacher (LT), Alicia Henzie. LPA observed 12 children supervised by the Lead Teacher and 2 Assistants. Criminal record clearances have been verified. LPA discussed facility fees. LT stated there are no new residents in the home since licensure. Licensee operation hours are Monday- Friday: 7:00 AM- 5:30 PM and does not provide overnight care.
LPA and Licensee toured the facility during the inspection.Off limit areas are the entire main house and the fenced pool area in the backyard. The backyard is fenced. There is a pool at the home. The swimming pool is fenced per regulation. No windows open directly into the pool area. The pool is completely fenced with metal fencing. LT states that there are no weapons in the home. LPA observed that there were no hazardous items accessible to children. LPA observed that cleaning materials were inaccessible. Fire extinguisher, smoke detector, and carbon monoxide detector meet regulation. Toys appear to be safe.
LPA conducted record reviews during the inspection. Four child files, Licensee, and Assistants’ files were reviewed. LPA discussed mandated reporter training with the Licensee. Licensee and her Assistant has current Mandated Reporter Training on file. Licensee understands Mandated Reporter Training is to be completed every two years. Mandated reporter training can be accessed at www.mandatedreporterca.com. CPR/First Aid certification was reviewed for Licensee. Licensee's CPR expires 9/2025. LPA observed fire drills were conducted at least once every six months and documented.
LT was reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.
REPORT CONTINUED ON SUBSEQUENT PAGE, 809 C |