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25 | Licensing Program Analyst (LPA), Marilou Monico, made an annual random inspection. Present in the home were licensee, her mom, her husband, adult helper, adult visitor, and 11 daycare children including 2 infants, 8 preschool age and 1 school age. Days and hours of operation are Monday to Friday from 8:00 AM to 6:00 PM. There are three adults living in the home: licensee, her husband, and her mom. Licensee's 17-year-old son also lives in the home. LPA advised licensee that children residing in the home who turn 18 years old have 30 days from their birthday to obtain fingerprint clearances.
LPA observed sufficient materials, toys, and play equipment for the day care children. There is a fully charged 3A40BC fire extinguisher, working smoke and carbon monoxide detector, barricaded fireplace, and no bodies of water. Off limit areas in the home: entire upstairs, living room, dining room/kitchen, one bathroom downstairs, and garage. Off limit areas outside the home: both side yards. Medications, cleaning compounds, sharp objects, and other similar items are stored out of reach of children. Per licensee, there are no weapons in the home. Four children's files and a helper's file were reviewed. Licensee maintains a current children's roster and fire drill log. LPA obtained copy of children's roster. Licensee has current CPR/First Aid certification with an expiration date of August 2019..
LPA discussed Senate Bill 792, Assembly Bill (AB) 1207 (Mandated Child Abuse Reporter Training) which is required training that began on January 1, 2018 and requires renewal every two years. AB 633 was discussed with Licensee. Licensing forms, Title 22 regulations, can be obtained through the internet at ww.ccld.ca.gov. Mandated Reporter Training can be accessed at www.mandatedreporterca.com. LPA provided licensee with lead safety information sheets and advised her to provide copies to parents.
A review of staff records during today's inspection indicates that all Facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemption.
As a result of this inspection, deficiencies were cited on the following page:
NOTICE OF SITE VISIT WAS ISSUED AND MUST REMAIN POSTED FOR 30 DAYS. |