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32 | Poisons/Cleaning Products: Per Licensee no poisons are kept on facility grounds. LPA observed cleaning products centrally stored underneath kitchen sink secured by child safety latch. LPA informed the Licensee to ensure that child safety latches are in operable condition and appropriate for the ages of children enrolled. LPA observed upon record review C4 with an age of 10 years.
Outdoor: Per Licensee children backyard is off-limit. No pool, spas or other bodies of water. LPA discussed and provided copies of PIN 25-06 Extreme Heat Prevention.
Staff Files: LPA reviewed Licensee and S1 file for the following documentation: LIC 9052 Employee Rights, LIC 9108 Statement Acknowledging Requirements to Report Child Abuse, Proof of Immunizations, and Mandated Reporting Training Certificate Licensee had the required documentation. (1) of (2) staff had required documentation. Licensee was missing proof of TB immunization clearance which poses a potential health and safety risk.
Children Files: LPA reviewed (2) children files for the following documentation: LIC 282 Affidavit Regarding Liability Insurance, LIC 700 Identification and Emergency Information, LIC 627 Consent for Emergency Medical Treatment, LIC 995A Notification of Parents’ Rights, and LIC 9224 Acknowledgment of Receipt of Licensing Reports was not applicable. (2) of (2) children had required documentation.
LPA conducted an interview with Licensee regarding the following topics: infant safe sleep practices, the facility’s plan to support children’s learning and development, procedures for keeping parents informed, strategies for managing challenging behaviors, and protocols for managing food allergies. LPA discussed reporting requirement and the Licensee’s responsibilities as a mandated reporter, including the obligation to report to Community Care Licensing and emergency personnel when necessary.
To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.
Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.
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