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25 | Licensing Program Analyst (LPA) Michelle Hood made an unannounced inspection for the purpose of an Annual/Random inspection. During this inspection, there were six (6) children and two (2) staff members. All adults living or working in the home have been fingerprint cleared and associated.
Off limits areas are made inaccessible to day care children through the use of doorknob covers and safety gates. Fireplace is barricaded. A fenced backyard is used for outdoor play. Licensee was reminded to provide direct supervision when these areas are in use. No bodies of water were observed during time of inspection. There is a working telephone in the home and all required forms are posted. There is a working fire extinguisher rated 3A 40B:C, smoke and carbon monoxide detector are present and operational. The home is clean and orderly, with heating and ventilation for safety and comfort for the children in care. Poisons, cleaning compounds, medications and other hazardous items are inaccessible to children through the use of cabinet latches. Children’s toys play equipment and materials are available. Licensee states there are NO firearms or weapons in the home. LPA reviewed a sample of Children’s Records, licensee maintains the Notification of Parents’ Rights and Immunization Records as required. LPA and Licensee discussed, New immunization law (SB792), Safe Sleep, Effects of Lead Exposure and California Megan's Law, LPA provided: www.meganslaw.ca.gov. Licensee maintains a current facility roster of the children which LPA obtained a copy during time of inspection. Last emergency drill was conducted on 01/09/2020. Licensee's pediatric CPR/FA certification expires on 03/2021.
Licensee is not currently providing IMS. Licensee understands that a written plan of operation must be submitted to CCL prior to enrolling a child who requires IMS. 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 http://www.ada.gov/childqanda.htm |