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25 | Licensing Program Analyst (LPA) Yee conducted a Required - 1 Year inspection today. The purpose of the inspection was explained. LPA toured the facility with the licensee, Alexandre. Present at the facility are Alexandre, 2 helpers and 9 children (2 infants). Days and hours of operation: Monday - Friday, 7:30am- 6:00pm.
Daycare areas are: Dining room, hall way bathroom and backyard. The licensee requested to add his living room during the inspection. Living room was inspected and approved. Off Limit areas are: two bedrooms in the back, bedroom near the kitchen, kitchen and downstairs's room. The facility personnel summary report was reviewed and the licensee said it's current.
The home is clean orderly and ventilated properly. The home is equipped with a 2A10BC Fire extinguisher, smoke detectors and carbon monoxide. Cleaning compounds, detergents, medications are made inacessible to children in care. Kitchen/Bathroom cabinets/drawers are made inacessible to children in care. Alex and both helpers have current First aid and CPR which expires 12/2022. The last fire drills/earthquake drills was conducted on 7/14/2022. LPA advised the facility to keep a log sheet. Disciplinary policy was discussed with Licensee today. Home has age appropriate toys and equipment available for the children in care.
LPA reviewed 9 children's files and found infants files do not have LIC 9227 "Infant Sleeping Plan". Safe sleep regulations was explained. LPA provided a blank sheet of LIC9227 and a sample sheet of a log sheet. The licensee said he understands.
LPA also review Licensee and assistant files. The licensee and both helpers have Child Abuse Mandated Reporter Training completed on 2/16/2022. However, one helper immunization is not available for a review during the inspection. The licensee said the helper will locate the record and he will send it to CCL by the end of this month. |