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25 | On March 14th, 2024 Licensing Program Analyst (LPA) Mandie Goodwin met with Licensee Latonia Gray, for the purpose of an unannounced annual inspection. Also in the home was Licensee’s spouse and daughter. All individuals subject to criminal background review have obtained a criminal record clearance. LPA observed there were two school-age daycare children during inspection. Facility days and hours of operation are 24 hours as needed.
Licensee guided LPA on a tour of the facility and a health and safety inspection was conducted in all areas accessible to children. The off-limits areas the front 2 bedrooms, master bedroom and bath, laundry room and garage. Licensee acknowledges that children may never enter the off limit areas. LPA observed the required postings, a fully charged fire extinguisher, and functional smoke and carbon monoxide detectors. Per Licensee, there are no weapons in the home. No bodies of water were observed today. Toxic and hazardous items are inaccessible to children. Outdoor play space is fenced and in good repair.
LPA reviewed two children’s files, which were observed to be complete. There were no infants enrolled in the facility at this time. Licensee has record of conducting fire drills at least every six months. Per record, last drill was conducted on 10/16/23. LPA provided and reviewed the Family Child Care Home Entrance Checklist. LPA discussed the requirement of renewing CPR and mandated reporter training every 2 years. Licensee’s CPR is current and expires 2/18/26. Mandated reporter is current and expires 4/24/24. Mandated reporter training can be renewed at mandatedreporterca.com.
To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process. (Report continues LIC809-C) |