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32 | This is a single level home and there are no stairs. Safe toys and play equipment’s are observed. The outdoor play area in the backyard is fenced and there are hazards to children present. LPA observed in accessible backyard a wooden patio gate attached to the North side of the home. The wooden patio gate entrance lock is loose and is not secured. The attached gate against the wall of the home is loose, wobbling and is bending inwards.
Licensee was reminded to conduct daily checks on the outdoor play structures and equipment’s for normal wear and tear overtime, to be free of loose, pointed, or sharp edges prior to day-care children accessing outdoor area.
Licensee ensures that children in care are always supervised and is aware children shall not be left in parked vehicles. Car seats are used for transportation purposes only and are not used for sleeping children. Capacity as specified on the license is being maintained.
LPA reviewed a sample of children’s files and observed files were complete with emergency information and all required forms were present and completed as required. Licensee’s Mandated Reporter Training expires on 06/06/2025. Licensee’s pediatric CPR/First Aid certification expires on 03/25/2025.
A review of records indicates that all employees and/or volunteers does not have immunization records on file for influenza, pertussis, and measles. All staff files were not complete with necessary forms and signed appropriately. Upon LPA records review and Licensee interview, Licensee's assistant/daughter does not have Mandated Reporter Training, immunization records (MMR and Tdap), Tb test, LIC9052 and LIC9108 on file.
LPA discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to resources such as forms, regulations Provider Information Notices (PINs), and Quarterly Updates. LPA discussed Reporting Requirements as outlined in the regulations (Section 102416.2).
Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Childcare Home. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.
During the exit interview, the Licensee confirmed that there are no Registered Sex Offenders living in the facility and LPA verified the RSO profile in FAS. Guardian background clearances were verified and discussed with Licensee.
Continued on 809-C
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