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The entire backyard is fully enclosed. The outdoor area is equipped with a variety of toys and materials. LPA did not observe pools, spas or bodies of water.
At approximately 10:30 AM, LPA reviewed six children records which were not complete. The children’s files have a record of emergency identification information and required immunization. Per licensee she does not have Day Care insurance and two of her children’s files were missing LIC 282. LPA reviewed staff records for licensee and present assistant which were not complete. Licensee's CPR/First Aid is current and will expire 10/22/2024. The licensee’s Mandated Reporter training certification is not current and will expire on 10/18/2023. Assistant staff also does not have the correct Mandated Reporter Training in file. Type B deficiency is being issued on this day in accordance with the California Code of Regulations, Title 22, see LIC 809D.The licensee has required immunization available for review for herself, but not for her assistant. Type B deficiency is being issued on this day in accordance with the California Code of Regulations, Title 22, see LIC 809D.
Licensee has licensing documentation properly posted and available for review. The licensee also maintains a childcare roster that was made available for review. Emergency disaster drills are conducted at least once every six months. The last disaster drill was conducted in October 8, 2023. Per licensee, there are no weapons or firearms in the home.
To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at
www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.
Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record 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.
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