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All cleaning supplies, poisons and other chemicals were stored inaccessible to children. There was a working carbon monoxide detector and a fully charged fire extinguisher. Phone number listed for Licensee is her cellphone. Licensee is aware phone has to be within the home during all hours of operations. Per Licensee, there are no weapons or firearms in the home. LPA reviewed two children’s records. Children’s records have a record of emergency identification information on file. Licensee’s Pediatric First Aid/CPR is current and will expire 02/2022. Licensee’s Mandated Reporter Training is current and will expire 01/2022. Last emergency drill was conducted 08/10/2021. Emergency drills are conducted at least once every six months and are properly logged. LPA reviewed documented safe sleep log for infant children in care. Safe sleep logs are properly documented.
Incidental Medical Services (IMS) was discussed. Licensee has no children who need services at this time. 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 Americans with Disabilities Act (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.
During inspection:
- Licensee was given information regarding PIN 20-24-CCP Safe Sleep Regulation, CA DPH Guidance for Use of Face Coverings, Receiving Important Updates, and Lead Poisoning Facts Flyer.
-Licensee was reminded, as of September 1, 2016, all Staff and Volunteers must provide proof of immunization against pertussis, measles, and influenza, or qualifies for an exemption, pursuant to Health and Safety code 1596.7995 and 1597.622.
-Licensee was reminded about Mandated Reporter training available on CCLD website. Training must be completed every 2 years by all staff hired. Training can be taken online at www.mandatedreporterca.com.
-Licensee was reminded about the Provider Information Notices (PINs) on CCLD website.
-Licensee was advised for any additional questions to contact CCLD office, Monday to Friday, 8:00am - 5:00pm, (650) 266-8800 or 1 (844) 538-8766. Website: www.cdss.ca.gov.
After today’s inspection, an exit interview was conducted with licensee. This report was reviewed and discussed with Licensee, Karla Gomez.
This report is public and can be reviewed. A copy of report and Notice of Site Visit was emailed to licensee at swissarmy68@yahoo.com was reminded that a site notice shall be posted in a prominent place in facility for 30 days during the hours of operation. Failure to maintain postings as required will result in a civil penalty of $100. |