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25 | On July 15, 2022 at 12:40 PM, Licensing Program Analyst (LPA) Stacey Williams conducted an unannounced 1 Year required inspection and met with Licensee, Rita Vanderbeeuren. LPA observed five children supervised by Licensee. Criminal record clearances have been verified. Facility fees were reviewed. Licensee stated that she will make payment of licensing fees by end of day- 7/15/2022. Licensee stated there are no new residents in the home since licensure. Licensee operation hours are Monday- Friday: 6:00 AM- 5:00 PM and does not provide overnight care.
LPA and Licensee toured the facility during the inspection. Off limit areas are the entire upstairs and the garage. The backyard is fenced and Licensee acknowledges that children may never be left unsupervised in an unfenced area of the yard. There is a pool that is fenced per Title 22 regulation. The gate opens away from the pool and self-closes and self-latches. A pool waiver is on file for the kitchen and living room windows. Both windows have latches to prevent the windows from opening more than 4 inches. Licensee uses the pool with the daycare children and she has an assistant who monitors the children when they are in the pool area. Licensee stated that there are no weapons in the home.
LPA conducted record reviews during the inspection. Five child files, Licensee and her Assistant’s files was reviewed. LPA discussed mandated reporter training with the Licensee. Mandated Reporter training is current the files. Licensee understands Mandated Reporter Training is to be completed every two years. Mandated reporter training can be accessed at www.mandatedreporterca.com. CPR/First Aid certification was reviewed. Expiration date is March 2023. LPA observed fire drills were conducted at least once every six months and documented.
LPA observed that there were no hazardous items accessible to children. LPA observed that cleaning materials were inaccessible. Fire extinguisher, smoke detector, and carbon monoxide detector meet regulation. Toys appear to be safe.
Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence of the licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
REPORT CONTINUED ON SUBSEQUENT PAGE, 809 C
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