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25 | Licensing Program Analyst (LPA) Joleen Kenney met with the licensee, Cheryl Hanson, for the purpose of an unannounced annual random inspection. The Licensee and Licensee's Assistant were present during the inspection. All individuals subject to criminal background review have obtained a criminal record clearance. Hours of operation for the facility are 6:00AM-6:00PM, Monday thru Friday. Census at the time of arrival was 7 children.
A health and safety inspection was conducted in all areas accessible to children. Off-limits areas include the first bedroom on the right and last bedroom on the right, master bedroom/bathroom, garage and backyard. Licensee acknowledged that children must never enter these areas. LPA observed the required postings, a working phone, fire extinguisher, and smoke and carbon monoxide detectors. Licensee stated there are no weapons in the home. There are no bodies of water on the premises. Toxic and hazardous items were discussed with the Licensee and are inaccessible to children. There are no stairs in the home, the fireplace is appropriately barricaded to prevent access by children, and outdoor play space is available in the front yard which is unfenced. Licensee understands that 100% supervision is required in unfenced areas.
Children’s files were reviewed. LPA observed immunization records and signed Family Child Care Home Notification of Parents' Rights in 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. Licensee will be attending training for a current in person EMSA CPR and First Aid certification. LPA discussed the requirements for AB 1207 Mandated Reporter Training for the Licensee, Assistant and any other person providing care and supervision to the day-care children. Licensee understand that the training must be completed once every two years, training is accessible at www.mandatedreporterca.com.
Report continues on 809-C. |