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32 | Fire/Disaster Drill is complete and maintained current. Last Fire/Disaster drill was completed on 04/02/2024. Licensee's CPR/First Aid expires on 03/27/2026. Licensee's mandated reporter training expires on 11/25/2024.
Kitchen: The kitchen was observed to be clean and orderly. The following are inaccessible: Sharp items are stored in a kitchen cabinet, with a safety latch and inaccessible to children in care. LPA observed the refrigerator and freezer to be clean. LPA discuss with licensee food shall be properly stored or refrigerated in container that are labeled with child’s name when supplied by parent. The kitchen will be off limits to children in care. Licensee does not utilize a food program, but cooks for the day care children. Breakfast, lunch, snacks, and dinner are provided.
LPA toured the back yard and observed it to be free of garden tools, poisonous plants, thorn trees cactus, or lawn mower inaccessible to children. LPA observed the outdoor air conditioning unit and electrical box to be completely blocked off by a gate and secured with a latch. Licensee stated there are no pets on the premises. Per licensee, no firearms are present on the premises. LPA did not observe any prohibited toys or sleep equipment on the premises.
Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
Documents Provided and or Discussed: The following were provided to comply with Title 22 requirements: Fire Drill Log, roster, Safe Sleep PIN 20-24-CCP, Individual Sleeping Plan (LIC 9227), water lead poster, required postings and list of CCLD forms required for child file each child in care (LIC 311D). Licensee stated currently does not have childcare insurance but plans to. Child Care Advocates information: www.childcareadvocatesprogram@cdss.ca.gov
Licensee was advised of the requirement to report unusual incidents and/or injuries to the parent/guardian and Licensing within 24 hours of incident by telephone and in writing within 7 day of incident to the department. Applicant was informed all suspected Child Abuse should be reported to the Child Abuse Hot-line at 1-800-540-4000. The above incident should be reported on the form LIC624B per the regulation. The form should be email to unusualincidentreport@dss.ca.gov
Continued on LIC 809-C
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