| Off-limit Areas (not accessible by children in care): The off-limit areas are the kitchen, garage, and entire 2nd floor, which are inaccessible by closed and/or locked doors and visual supervision. LPA advised licensee she must contact Licensing for an inspection prior to changing an OFF-Limit area to ON-Limit.
Child Care Operations: Licensee provides snacks and meals to children in care. LPA did not observe any cribs, play yards or nap equipment at the facility. Per Licensee, the children do not nap at her facility. Licensee was reminded that all food and bedding brought from children’s home are to be labeled with the children’s name and stored appropriately. Licensee does not provide transportation to children in care.
Emergency Preparedness/Safety: A fully charged 2A10BC fire extinguisher is located in the garage. LPA observed at least one functional combination smoke and carbon monoxide detector on the 2nd floor hallway. Fire/disaster drills are conducted at least once every six months, and the last drill was on 02/05/2025. The home is equipped with telephone service and first aid supplies. Per licensee, there are no firearms and no pets in the home. Licensee confirmed that there are no Registered Sex Offenders living in the facility.
Recordkeeping Review: All adults living in the home have obtained a criminal record clearance. Licensee’s Pediatric CPR/First Aid certification is current and expires 03/16/2026. Licensee’s Mandated Reporter training for Child Care Providers is current and expires on 06/06/2026. The licensee is in compliance with the immunization laws.
A current facility roster is available for review. LPA reviewed three (3) children’s files. Licensee does not have 15-minute sleep logs as infants do not nap at her facility. The licensee owns the property. The facility does not have liability insurance, and the Affidavit Regarding Liability Insurance forms (LIC 282) were reviewed. All required Licensing documents are posted by the main entrance.
Licensee was reminded that California Law requires licensees to report unusual incidents or injuries to children in care, to child's parents, and to the Department of Social Services using the Unusual Incident/Injury form (LIC 624B). Any structural changes to the home or additions to the childcare facility must be reported to Community Care Licensing. Incidents must be reported within 24 hours by phone, fax, or email. LPA informed the Licensee that all forms can be downloaded at www.ccld.ca.gov.
Licensee was also reminded that Mandated Reporter Training ("Child Care Providers") is required for all staff and is to be renewed every 2 years by visiting https://mandatedreporterca.com/. Licensee was reminded that EMSA approved Pediatric CPR & First Aid training must be completed every two (2) years.
Page 2 of 3. See LIC 809C.
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