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25 | Licensing Program Analyst (LPA), Van conducted an unannounced annual inspection and met with Licensee, Galina Goldfeld. LPA rang the doorbell several times, no one was answering the door. LPA called the phone number that was listed on licensee's profile, licensee picked up the phone. LPA explained the purpose of the inspection, licensee told LPA to wait. Approximately 4 minutes later licensee opened the door. The purpose of the inspection was again explained and was granted entry to the home by licensee. Present in the facility is 8 children with licensee and 2 helpers (2 infants and 6 preschools). Licensee husband/co-licensee Vladimir Goldfeld came home during the inspection. This is a two story single family house. Day care areas are on the ground floor level including: the playroom, bedroom, study room, bathroom and the backyard. Off-limit areas are the garage and the entire second level floor.
LPA and Licensee inspected the day care areas for health and safety hazards. LPA observed the following: Day-care area is clean, orderly, and equipped with age appropriate toys and equipment for the children. The home has adequate lighting and ventilation. Home has a working telephone, a working smoke and carbon monoxide detector, and a fully charged fire extinguisher. First aid supplies are available for children. Per licensee there are no firearms, weapons or pets in the home. LPA observed no pools, spas or other bodies of water on the premises. All poisons, detergents, or cleaning products are inaccessible to day care children and stored in the garage. LPA observed licensee has posted all the required forms (i.e. License, Notification of Parent's Rights, Notification of Personal Rights, and Emergency Disaster Plan). Fire drills are conducted and documented accordingly. At 3:30P.M., LPA reviewed children and staff records, LPA found C2,C4,C6, and C8 parents' rights form were missing parent's signature. Licensee Pediatric FirstAid & CPR will expire on 12/9/2020.
During inspection the following were discussed with licensee.
*Licensee was reminded about having all Staff and Volunteers provide proof of immunization against influenza, pertussis, and measles or qualifies for an exemption.
*Licensee was reminded about the Provider Information Notices (PINs) on CCLD website.
*Licensee was reminded about Mandated Reporter Training available on CCLD website (www.ccld.ca.gov or www.mandatedreporterca.com)
*Licensee was given information regarding ‘Safe Sleep’ practices.
See LIC 809D for deficiency that was observed today. 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. |