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25 | This is an amended report. Licensing Program Analyst (LPA) Kelly met with the applicant at the home for the purpose of a Pre-licensing inspection. LPA Kelly toured the home inside and backyard.
The home is a two story, 5 bedrooms and 3 bath house. Off limit areas include: Entire second floor, laundry room, formal living area and garage. The applicant provided proof of ownership. LPA explained about obtaining $300,000 liability insurance. She understands that until a policy is obtained, she must use the affidavit. LPA provided a copy of affidavit to the applicant. LPA also provided children's file forms.
Applicant has the Health and Safety & CPR/First Aid Certificates. All adults in the home are fingerprint and child abuse cleared. Licensee stated that there are no firearms in the home. Smoke and Carbon monoxide detectors and Fire extinguisher meet Title 22 Regulation. Cleaning compounds were out of reach of children. Medications are stored out of reach of children. There were no accessible hazardous materials or chemicals observed. There were no hazardous materials in the bathroom. The backyard is fenced, and there were no bodies of water on the property.
LPA reviewed forms for children's records and provided copies of the forms. LPA discussed and reviewed Health & Safety code: 1597.622 Employees or volunteers at family day care home; immunization requirements; records; exemptions. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm
LPA also discussed safe sleeping practices and provided a copy of the Fact Sheet-AB 633 Child Parent Notification. LPA discussed the unusual incident reporting, fingerprinting policy and TB testing requirements for adults. LPA discussed fire drills with the applicant, as well as Zero Tolerance Type A deficiencies and the immediate civil penalty imposed if cited with a Zero Tolerance Type A deficiency.
LPA provided applicant with the Division website:(www.ccld.ca.gov) so that applicant can obtain forms and review regulations.
Effective date: 7/10/19, Licensee is license to serve 12 children (when there is an assistant present) with no more than 4 infants or capacity of 14 children when 1 child in kindergarten or elementary school and 1 child at least age 6 and a maximum of 3 infants. Infants are children under the age of 2 years. When there is no assistant present, then it will fall back to the small capacity. |