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32 | There are no new adults living or working in the home. All adult residents and assistants have criminal record clearance/exemptions and child abuse index clearances. Last disaster drill was conducted on 07/01/19. Licensee and staff have met immunization requirement per SB792. In addition, Licensee have completed the AB1207 Mandated Reported Training on 05/03/19.
LPA discussed the following with licensee: California Megan's Law, www.meganslaw.ca.gov. LPA informed licensee in order to access Child Care Licensing Regulations and Forms to visit the following website: http://ccld.ca.gov. LPA discussed the following with licensee: Child Care Advocates - (916) 654-1541, childcareadvocatesprogram@dss.ca.gov.
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 discussed the following with Licensee: reporting suspected child abuse & neglect, maintain children’s records according to regulation, post all required forms, ensure that all adults living or working in home have criminal background clearances to avoid civil penalties, emergency drills conducted every 6 months, unusual incidents and time frames (report within 24 hours of the incident via duty line and within 7 days of the incident via LIC624B), information on SIDS, shaken baby syndrome, lead poisoning effects brochure. LPA informed licensee corporal punishment, smoking, walkers, exersaucers, jumpers and bouncy seats shall never be permitted during day care operation.
Community Care Licensing Duty Line: (619) 767-2248, open Monday through Friday from 8:00AM to 5:00PM. New LPA assigned to facility is Joelle Redding, 619-767-2222, Joelle.Redding@dss.ca.gov.
LPA, Rajani Goudreau updated the following form at time of visit:
· LIC 999: Facility Sketch (to confirm and update the areas that are accessible to the day care children)
No deficiencies issued during today's visit. LPA conducted an exit interview with licensee. LPA discussed and provided the following to licensee: LIC809, LIC809-C, LIC9213-Notice of Site Visit and appeal rights. LPA informed licensee Notice of Site Visit must be posted for 30 days from today's date. LPA observed licensee post notice of site visit prior to exiting facility. |