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
26
27
28
29
30
31
32 | The backyard is completely fenced; LPA observed age appropriate riding toys, playhouse and shaded cement patio area. There is a dog in a kennel outdoors; Licensee stated that she has current license on file.
Licensee is Pediatric CPR and first aid certified through 2/26/2023. Licensee and Assistant have met SB 792 immunization requirement and have proof of negative TB on file. Licensee completed Mandated Reporter Training per AB 1207 on 11/8/2019. LPA reminded Licensee that the Mandated Reporter training must be renewed every two years (11/8/2021). Facility roster and a sample of children's records were reviewed and found complete. Licensee was reminded that it is her responsibility to know the regulations for FCCH which can be accessed on-line at www.cdss.ca.gov. Licensee reported that she receives Provider Information Notices (PINs) via email.
Incidental Medical Services (IMS) policy was discussed. Licensee stated that there are no children enrolled who require medications at this time. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: www.ada.gov/childqanda.htm
Infant Safe Sleep Regulation section 102425 was discussed. LPA provided a copy of the Individual Infant Sleeping Plan (LIC 9227) and sample Infant Sleep Log for 15 minute checks of all children under the age of two years. LPA also provided Licensee with a copy of the Lead Exposure brochure in English and Spanish to be given to all families at time of enrollment or re-enrollment.
A copy of this report and appeal rights were discussed and left with Licensee, Samantha Lomeli, whose signature on this form confirm receipt of these documents.
In the areas evaluated today, no deficiencies were cited.
LPA provided a Notice of Site Visit (LIC 9213) to be posted. FAILURE TO POST THE NOTICE OF SITE VISIT FOR 30 DAYS MAY RESULT IN A $100.00 CIVIL PENALTY
|