Licensing Program Analysts (LPAs) Samuel Lopez & Corey Hall conducted a Case Management tele-visit via FaceTime in response to the request of the Licensee to have the language in her Annual Report dated 01/15/2019 changed. The language in the report states, “There is a gun and ammunition that are safeguarded”. The Licensee states that she does not have a gun or ammunition in her home. Per the Pre-Licensing Inspection dated 2/21/17 there were no guns in the home. Since we were not able to tour the son’s bedroom, LPAs Hall and Lopez were not able to verify if there were no guns or ammunition in the facility. A follow up inspection is scheduled for 12/8/2020 at 0900 hours via FaceTime.
A virtual tour of the inside and outside of the facility was conducted, and the following items were reviewed and discussed:
Mandatory Forms for Family Child Care Homes were reviewed.
Fire Drill regulation was discussed.
Safe sleep regulations were discussed. PIN 20-24 CCP was also emailed to the Licensee.
Ratios for infants were discussed with the Licensee.
Staff records requirements were also discussed.
California Department of Public Health’s COVID-19 guidance was discussed.
The smoke detector and carbon monoxide detector were tested and in working condition.
Also reviewed all adults associated to the facility.
Licensee agreed to submit copies of her Mandated Reporter Certificate and CPR/First Aid.
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