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32 | Licensee does not properly ensure that children in care are supervised at all times; LPA observed Licensee standing in front of the home while 2 children where inside the main home and 8 children sleeping in the back building. Licensee 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. The outdoor play area in the backyard is fenced . There are 2 citrus fruit trees that have low hanging branches with thrones. During today’s visit Capacity as specified on the license is not being maintained. LPA reviewed a sample of children’s files and observed files were incomplete. Licensee’s Mandated Reporter Training was completed prior to Licensure on 09/11/20. Licensee’s pediatric CPR/First Aid expires on 07/24/2022. A review of records indicates that all employees and/or volunteers have immunization records on file for influenza, pertussis and measles.
All adults who reside or work in the home have a criminal record clearance or exemption. There are no excluded individuals present at this home. Incidental Medical Services (IMS) are not currently being provided. Licensee is aware that an IMS plan is required to be submitted to the licensing office if they provide any of these services. Information regarding Americans with Disability Act (ADA) can be obtained by contacting US Department of Justice toll free ADA Information line at (800) 514-0301(voice), (800) 514-0383 (TDD) and website link https://www.ada.gov/childqanda.htm.
LPA and Licensee discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to Provider Information Notices (PINs), Quarterly Updates, COVID-19 Information and Resources, Mandated Reporter Training, Safe Sleep in Child Care, Lead Poisoning Facts, Forms and Regulations.
Per Title 22, Division 12, Chapter 1, of the California Code of Regulations, the following Two Type A Deficiencies are being cited: 102416.5 Staffing Ratio and Capacity and 102417 Operation of a Family Child Care Home(see next page, 809 D). Licensee was Issued 2 Type B deficiencies (see next page, 809 D)
Upon receipt of a Type A violation, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. A copy of LIC 9224 was given to licensee.
This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days. Appeal Rights provided. Pg 2.
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