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25 | On March 29, 2023, Licensing Program Analyst (LPA) Stacey Williams conducted an unannounced 1 Year required inspection and met with Licensee, Charlotte Mallard. There were ten children (one infant) in the home being supervised by Licensee and her Assistant. Criminal record clearances have been verified. Facility fees were reviewed and are current. Licensee stated there are no new residents in the home since licensure. Licensee operation hours are Monday- Friday: 6:00 AM- 6:00 PM and does not provide overnight care.
LPA and Licensee toured the facility during the inspection. Off limit areas are the entire upstairs, backyard 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 are no bodies of water on the property. The license stated there are no weapons in the home. Licensee stated there is one dog in the home that interacts with the children in care occasionally.
LPA conducted record reviews during the inspection. A sample of children’s files were reviewed and determined to be in compliance with licensing requirements. Licensee and her Assistant’s file was reviewed. LPA discussed mandated reporter training with the Licensee. Mandated Reporter Training is current. 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 4/2023. 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, LIC 809 C
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