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 | LPA reviewed children records. Files of Child # 1 and Child # 2 are not maintained at FCCH during the time of inspection. Child 1 and Child 2 have no records for review. LPA provided the packet of forms/records to keep in Family Child Care Home. LPA advised Licensee to provide all the required forms to parents and /or authorized representative of the child. LPA discussed all the licensing forms with the licensee.
LPA discussed Safe Sleep Regulations with Licensee. Providers must check on sleeping infants (0 to 24 months) every 15 minutes and document their condition. Each infant, up to 12 months of age, must have an Individual Infant Sleeping Plan (LIC 9227) on file, which will document the infant's sleeping habits, usual sleep environment, and the infant's rolling abilities.
The Licensee is not providing Incidental Medical Services (IMS). Policy was discussed. 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
Licensee was reminded that it is her responsibility to know the regulations for FCCH which can be accessed on-line at www.ccld.ca.gov.
During the inspection, deficiencies were cited under Title 22 division 12 and Health and Safety Code documented under LIC 809D. Appeal Rights were provided and explained.
THE NOTICE OF SITE VISIT WAS POSTED AS REQUIRED BY H&S CODE SEC. 1596.817. THE NOTICE OF SITE VISIT MUST REMAIN POSTED FOR 30 DAYS OR A CIVIL PENALTY OF $100.00 WILL APPLY
The inspection and report was translated in Spanish by Licensee's husband, Ernesto Garcia and Licensee's son, Bryan Garcia. |