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25 | Licensing Program Analyst (LPA), Marilou Monico, made an annual random inspection. Present in the home were licensee, her husband, her 15-year-old daughter/helper, her 17-year-old son, and 7 daycare children including 4 infants and 3 preschool age. Days and hours of operation are Monday to Friday from 8:30 AM to 6:30 PM. There are two adults living in the home: licensee and her husband.
LPA observed sufficient materials, toys, and play equipment for the day care children. The home is clean. There is a fully charged 3A40BC fire extinguisher, working smoke detector, functioning carbon detector, glass covered fireplace, and no bodies of water. Off limit areas in the home: 3 bedrooms, 1 bathroom, kitchen, furnace closet, and garage. No off limit areas outside the home. 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. Seven children's files were reviewed. Licensee maintains a current children's roster. LPA obtained copy of children's roster. Licensee has current CPR/First Aid certifications with an expiration date of June 23, 2020.
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. |