1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst, Joelle Redding, made an unannounced visit for the purpose of a Random Annual inspection. During this visit, there were 11 children in care, four under the age of two years. Present were Licensee and her husband Allen The facility is within ratio and capacity. Day care hours are: Monday thu Friday, 7:30 a.m. to 6 p.m.
LPA toured the home. Primary child care areas are the first floor with the exception of the garage which has been made inaccessible with the use of a lock. There are no hazardous substances accessible. There are no weapons stored in the home or on the property and there are no bodies of water present. The fireplace has been secured and the stairs have been made inaccessible with the use of a safety gate. The fire extinguisher is full and of adequate size and mounted in the kitchen The smoke alarm (hallway ceiling) and carbon monoxide detector (plugged in the kitchen by the stove) are operational. The home is clean, orderly and has adequate ventilation and heating. Licensee has provided sufficient space for the children to eat, sleep and play within the home. Children’s toys and play equipment are safe and age appropriate. There is a working telephone and all required forms are posted. Children’s files were reviewed. The last emergency drill was conducted on 9/25/19. The facility roster is not current/complete. Licensee's and her husband have a pediatric CPR/FA certificate with A-B-Cpr valid through 9/25/19. SB 792 (Staff Immunizations) and AB 1207 (Mandated Reporter Training) requirements were discussed. Neither requirement has been met. The Mandated Reporter Training can be accessed at the following website: www.mandatedreporterca.com. Licensee has been made aware that the General Training must now be taken in order to be able to take the AB 1207 training. SIDS/Safe Sleep was discussed and Child Care Providers Guide to Safe Sleep Handout provided. The ABC’S of Safe Sleep: Sleep is Safest: Alone, on their Back in an empty Crib on a firm mattress. LPA discussed California Megan's Law and provided the website as follows: www.meganslaw.ca.gov. Effects of Lead Exposure Handout provided for dissemination to the parents/guardians of current and future enrollees. Licensee is reminded that walkers, exersaucers, jumpers, bouncy seats, napping portables and drop sided cribs are not permitted for use. |