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LPA reviewed the back yard area. Area was completely enclosed with playthings inspected in good repair. LPA observed shaded rest area available. Facility does not have any pools, fishponds, or other bodies of water.
At 3:15PM, LPA reviewed facility records including the staff and children’s files.
Children’s files were reviewed and included the: Notification of Parent's Rights (LIC995); Identification of Emergency Information (LIC702); and Consent for Medical Treatment (LIC627).
LPA reminded licensee to ensure children immunization records are stored in facility files.
At 3:20PM., Based on record review, interviews and observations, LPA confirmed licensee is operating over capacity with 5 infant-age children in care.
LPA reminded licensee to ensure each 15 minutes review for napping infants in care is properly documented. Advisory Note: Technical Violation (LIC9102TV) was issued.
Staff files were reviewed and included the: Employee Rights (LIC9052); Proof of Required Immunization; and Criminal Record Statement (LIC508).
Licensee's Cardiopulmonary Resuscitation (CPR)/ First Aid certification was current, expiring: 5/2025.
Licensee’s ‘Mandated Reporter Training’ Certification’(AB1207) was current, expiring: 2/6/2025.
Licensee is conducting emergency disaster drills every six months, with last drill done on: 7/5/2023.
Required forms are posted in entry way, including the Childcare License; Notification of Parent’s Rights (PUB379); Emergency Disaster Plan (LIC610A). Per licensee, isolation of an ill children is in hallway.
Per licensee, she provides food services for children in care. LPA advised licensee to ensure all children’s food containers brought by families are be labeled. Per licensee, home does not have any firearms.
Licensee was reminded that all adults 18 years and over living in the home, person who provides care and supervision to children, and staff who have contact with children, including employee and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain criminal clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30-days per person will be assessed if this regulation is violated. (REFER TO 809C, FOR CONT.)
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