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32 | LPA Garcia asked the licensee if there were any pets, poisons, firearms, weapons, or bodies of water. The licensee stated she no pets, no poisons, no firearms, and no weapons in the home. LPA did not observe pets, poisons, firearms, nor weapons. The license was informed that if any poisons (ex; Drano, rat poison or items that fall into that category), firearms and weapons are purchased, it is required to be locked with a key or combination lock and firearm and ammunition must be stored separately.For ill isolation, licensee stated she utilizes a corner in the main day care area until the child is picked up by parents. Licensee stated she recently conducted an emergency drill but was not aware she had to document it.
LPA observed Pediatric First Aid/ CPR certification dated 1/27/25. Licensee did not have proof of immunization against MMR, TB or flu. Licensee has completed the Child Abuse Mandated Reporter (AB 1207) training dated on 11/16/24. Licensee was advised that the mandated reporter training must be completed every 2 years, and is available at www.mandatedreporterca.com
LPA did not observe the required postings/ documents: LIC 610A Emergency Disaster Plan, Pub 394 Notification of Parents Rights, LIC 999 Facility sketch. LPA did not observe a disaster drill log, facility roster, Sleep log for infants under 2 years of age. Licensee will purchase required fire extinguisher stated in report above. Licensee will email proof of the documents listed above to LPA Garcia.
The following was also discussed with the licensee:
1. In the absence of the licensee a qualified adult must be present, supervising the children; a qualified adult is an individual who has a valid and current Pediatric first aid/ CPR-adult-child- infant certification (EMSA approved), a valid criminal record clearance associated to the facility license, immunization's (MMR, TDAP, TB and Influenza or Influenza declination), AB 1207 Child Abuse Mandated Reporter Certificate.
2. A current roster of children enrolled must be available and maintained for a period of 3 years, even after children are no longer attending the facility.
3. Annual fees must be paid promptly and by the due date or a late fee shall be assessed and/or the license shall be terminated.
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