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25 | Licensing Program Analyst (LPA) Mok conducted an unannounced increased inspection today. LPA met the licensee, Jamie Huang, and a helper. The purpose of the inspection was explained to them. There were 8 children with a helper. Licensee rents this 2 stories single family house. Licensee lives in the house only. The operation hours of the daycare are Monday to Friday from 8am to 6pm. The day care areas are the entire downstairs (2 playrooms, kitchen, bathroom), and the backyard. The off limit areas are the entire upstairs and the garage. LPA toured and inspected the facility for health and safety. The facility was clean and orderly. The lighting and temperature were adequate. All toxins and harmful objects were locked and made inaccessible to children. There were plenty of age appropriate toys, children's books, craft material, furniture, and children’s furniture available for children in the day care. There was a fully charged 2A10BC fire extinguisher, working telephone, & First aid supplies were available. The Smoke and Carbon Monoxide detectors were available, but they were tested due to napping. Cots are used for napping. All sharp corners were covered. Per licensee, there was no weapons, no guns, and no pets in the house. Licensee provides breakfast, lunch, AM/PM snacks & dinner to day care children. Per licensee, fire drill was conducted at least once every month. The latest one was conducted in 1/16/20 . Gate was installed at the kitchen entrance to prevent children access to the off-limit area. All electrical outlets were covered. The outdoor area was completely fenced. Soft cushioning was installed to the ground to prevent injury. There were plenty of age appropriate outdoor toys, playhouse, & slide with soft cushioning underneath available for children in care. Licensee's and helper's pediatric CPR and first aid training were current; it will expire in 2/1/2022. Discipline policy was communication. Per licensee, there were no children on special medication. 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 facilities and the ADA, available at: http://www.ada.gov/childqanda.ht. All required postings were posted. Children's records and children roster were reviewed. Copy of the roster was obtained from licensee during the inspection. All staff met the staff immunization requirement and completed the required Child Abuse Mandated Reporter Training. Licensee purchased liability insurance for her day care, it will expire 4/17/2020.
This report and notice of site visit were discussed with the licensee and must be made available to the public upon request. A Child Care Provider's Guide to Safe Sleep was provided to licensee during inspection. Notice of site visit was provided. For quarterly update on Licensing information, go to CCL website: www.ccld.ca.govFor Provider Information Notice: ccld.ca.gov/PG5098.htm. |