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25 | Licensing Program Analyst (LPA), Kaur, met with licensee, Joyce Perez, for an annual random inspection. The purpose of the inspection was explained. Licensee lives in a Double-story home. Present, there are 8 children in care and one helper with licensee. All adults living or working in the home have criminal background check on file. Licensee is operating within the capacity of this date.
LPA inspected the day care areas with the licensee. While touring day care LPA observed Children were napping. Day Care Areas: Lower level garage, Backyard, Bathroom. Off limit areas: Rest of the house. There is no pool, spa or any other body of water in the house. There is no fireplace in the day care areas. All the cleaning supplies, poisons and other chemicals are stored inaccessible to the children. The house is in good repair and free of hazards with proper temperature and ventilation. There is carbon monoxide detector, smoke detector, fully charged fire extinguisher and working telephone available in the house. There is a variety of age appropriate toys in the house. Per licensee, there are no firearms or weapons in the house. Backyard is fully fenced and have sufficient toys for children to play. There is gate installed by staircase to prevent access to go upstairs .
At 1:45 PM , LPA review the children's record. LPA reviewed the identification and emergency information form for every child for proper names and numbers filled. Licensee’s CPR card will expire on 02/2021. LPA remind the licensee to conduct the fire or emergency drills at least once every six months and drills must be logged. Per licensee’s log, last drill was conducted in July 2019.
LPA informs the licensee that as of September 1, 2016, a person may not be employed or volunteer at a child care facility unless he or she has been immunized against influenza, pertussis, and measles or qualifies for an exemption pursuant to Health and Safety code 1596.7995 and 1597.662. Immunization records were checked during previous inspection.
LPA review AB 1207 with the Licensee. As of January 1, 2018, all staff is required to complete Mandated Reporter Training every two years. The training can be obtained online at www.mandatedreporterca.com.
LPA encourage the licensee to frequently visit our website at www.ccld.ca.gov for licensing regulations and new updates. Licensee can also email at childcareadvocatesprogram@dss.ca.gov and ask to be added to the email list for the updates.
Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. 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: http://www.ada.gov/childqanda.htm. SIDS information was provided.
No deficiencies were cited on this day.Copy of this report was provided and reviewed by the licensee. The notice of site visit was posted and shall remain posted for next 30 days.
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