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25 | At 11:30AM, Licensing Program Analyst (LPA) Stacey Williams conducted an unannounced required inspection and met with Licensee, Brooke Carrizales. There were six children present in the home during the inspection. Licensee’s Assistant was also present in the home. Criminal record clearances have been verified. Facility fees are current. Licensee stated there are no new residents in the home since licensure. Licensee operation hours are Monday-Friday 6:30AM- 5:30PM. Licensee does not provide overnight care.
LPA and Licensee toured the facility and conducted record reviews during the inspection. The off-limit areas are the entire upstairs, side yard, and the garage. There are no bodies of water at the home. Licensee stated that there are no weapons in the home.
LPA discussed mandated reporter training with the Licensee. Licensee and her Assistant have current Mandated Reporter Training on file. 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 for Licensee and her Assistant. Certification 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, 809 C
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