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32 | Licensee had all the required posted documents: Facility License (LIC 203), Notice of Parent's Rights Poster (PUB 394), Emergency Disaster Plan (LIC 610A), and Earthquake Preparedness Checklist (LIC 9148); however, the PUB 269 Child Passenger Safety Law and PUB 515 Risks & Effects of Lead Exposure were not posted, LPA provided the documents and the Licensee posted the documents.
Licensee does not have insurance on the family child care home and has the parents complete the LIC 282-Affidavit Regarding Liability Insurance for Family Child Care Homes.
The Licensee provided proof of immunization against pertussis (TDAP), measles (MMR), TB, and Influenza statement declining the Influenza shot for herself.
Licensee was able to provide a valid Pediatric CPR/First Aid training expiring in 1/2025; however, did not have proof for Staff 1 and 2, this is a Type B violation, see the LIC 809D for the details. Child Care Provider Mandated Reporter Training Certificate has been completed for the Licensee and expiring in 11/2024; however, the Licensee did not have proof for Staff 1 and 2, this is a Type B violation, see the LIC 809D for the details. Staff Personnel files were complete with the: LIC 9052-Notice of Employee Rights, background clearances, and the LIC 9108-Statement Acknowledging Requirement to Report Child Abuse. The Licensee does not have the following immunizations proof for the following staff: Staff 1 is missing the MMR and DTap vaccines/proof of immunity and TB and Staff 2 is missing the MMR and DTap vaccines/proof of immunity.
Children’s records: files were found to include the following required documents: LIC 700-Identification and Emergency Consent, LIC 627-Consent for Medical Treatment, LIC 995A-Notification of Parent’s Rights, LIC 995E-Caregiver Background Check Process, and LIC 9150- Parent Notification of Additional Children in Care, LIC 9212-Family Child Care Consumer Awareness Information; however, the Licensee was missing the School Enrollment Forms and PM 286-California School Immunization Record for the children not enrolled in school; this is a Type B violation, see the LIC 809D for the details.
Licensee's facility child roster is current and maintained up to date.
The following were discussed: No smoking, infant walkers, Johnny jumpers, exersaucers and any other item that falls into that category which are not permitted in the facility. The LPA also discussed earthquake safety and necessity of drills, required forms for children’s files, facility files, posting requirements, and penalties. |