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32 | LPA reviewed supervision and capacity requirements/expectations. Licensee states that she does not transport children but understands never to leave children unattended in vehicles. Licensee states she understands her capacity options. LPA also reviewed safe sleep for infants and provided informational handout.
At 9:45 am, LPA reviews records of the children and staff. The licensee has a complete and current roster of children in care. At 9:55 am, LPA requests to see licensee’s documentation of the fire drills, licensee stated that fire drill are conducted monthly. However, the licensee said she had tossed away the log of fire drill. At 10:20 am, during the children records review, LPA several children were missing immunization records. Also, the licensee did not have immunization records in file. Licensee and helpers have valid Pediatric First Aid and CPR in file.
Licensee is aware that as of September 1, 2016, a person may not be employed or volunteer at a childcare facility unless he or she has been immunized against influenza, pertussis, and measles or qualifies for an exemption pursuant to Health and Safety Code 1597.662.
LPA reviewed AB 1207 with the Licensee. As of January 1, 2018, all staff is required to complete Mandated Reporter Training every two years. The training can be obtained online at www.mandatedreporterca.com
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
See 809D for deficiencies that were cited in today’s inspection. A copy of this report was reviewed and provided to the licensee. This report will be kept in the facility file and will be made available for public review upon request. Notice of Site Visit was observed to be posted and shall remain posted for 30 days
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