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 | An annual inspection was conducted by Licensing Program Analyst (LPA) Yee today. The purpose of the visit was explained. Present at the facility are the licensee, Karina, her mom, and 3 children. The total number of children enrolled at the facility is 3 children. The facility personnel summary report was reviewed with Karina and she said it is correct. Per license, the current residents are Karina, her husband, and her mom. All adults living at the facility have fingerprint clearance.
Daycare areas are the family room, kitchen, dining room, bedroom #1, and backyard. The remaining areas of the home are off-limits. The licensee's CPR and 1ST AID are current until 2/2025.
LPA inspected the daycare areas for health and safety hazards. The home is ventilated properly. The facility is equipped with a fire extinguisher size 2A10BC, smoke detectors, and carbon monoxide. LPA did not observe bodies of water such as a swimming pool and/or hot tub in the home. All harmful objects such as chemicals, detergents, cleaning, and medications are made inaccessible to children in care. Electrical outlets have child protective covers in place making them inaccessible to children. All off-limit areas such as bedrooms, kitchen/bathroom cabinets/drawers are made inaccessible to children in care. First aid supplies are available for children. Disciplinary policy was discussed with Licensee today. The home has age-appropriate toys and equipment available for the children in care. The facility provides meals. The last fire drill was conducted on 1-12-2024. LPA advised the licensee to keep a log sheet.
LPA discussed the Mandated Reporter Training, AB1207 that was effective on 1/1/2018. All staff must take the training and keep the certificate on file. The training needs to be renewed once every 2 years.
Child Abuse Mandated Reporter Training, AB1207. https://www.mandatedreporterca.com/. The licensee and helper AB1207 have been expired. The licensee said she will complete the class and will submit it to CCL by the end of next week.
During the visit, LPA explained the Title 22 regulations for inspection authority. A copy of the regulation was left with the licensee.
continue next page. |