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32 | LPA reviewed the facility file and found that the Pediatric CPR and First Aid certificate expires on 9/3/2023. The licensee renewed the Mandated Reporter Training Certificate, which expires on 2/11/2024. LPA reminded the licensee that AB 1207 should be renewed every two years. The licensee has complete immunization and TB record in file.
The FCCH has a current roster of children in care, and a sampling of children records were reviewed and found to be current. The facility file contains Emergency and Identification card requirements. However, the licensee does not have liability insurance and had signed waivers in each child's file. LPA observed that an Individual Infant Sleep Plan (LIC9227) is maintained in the FCCH, and the licensee physically checks and documents the condition of the sleeping infant every 15 minutes.
Licensee does not provide Incidental Medical Services (IMS). IMS policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Home 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.
To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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/process.
Continued on LIC 809C |