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25 | On 12/07/2022, at 11:47 a.m., Licensing Program Analyst (LPA), Rajani Goudreau conducted an unannounced Annual Inspection and met with the Licensees, Sylvia Tanabe. LPA disclosed the purpose of the inspection and was granted entry into the facility by the licensee. There were no children in care at time of inspection. The indoor and outdoor areas were toured and inspected. The following areas are used for childcare: living room, dining room, kitchen, and bathroom located in hallway of home. The following off-limit areas are made securely inaccessible: four-bedroom, restroom located in the master bathroom, garage and backyard. Facility operates Monday to Friday from 6:00 a.m. through 6:00 p.m.
The fire extinguisher, smoke detector, and carbon monoxide detector meet requirements, per LPA observation. LPA observed hazardous items inaccessible to children in care. LPA informed licensee’s poisons shall be placed in a storage area and locked. No bodies of water were observed on the premises of property. Licensee confirmed there is no bodies of water on the premises of the property. Licensee stated there are no firearms or weapons in the home. The front yard is used for outdoor activities. LPA informed licensee’s the children shall be supervised during outdoor activities. A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances or exemptions. Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated. Licensee First Aid and CPR certifications are valid and expire in December 2023. Licensee have required immunization’s on file, per file review. Mandated Reporter training for licensee is not on file. LPA informed licensee to ensure the mandated reporter training is completed once every two years. The mandated reporter training can be completed at mandatedreporterca.com. LPA observed required documents posted. A sample of children’s files were reviewed and complete. |