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32 | LPA did not observe accessible sharps. LPA reminded Licensee to ensure all sharps are stored in a manner both inaccessible and age appropriate for children. Per Licensee there are no firearms on the premises. If firearms are present, LPA verified per Title 22 regulations that they are locked, with ammunition stored separately.
Poisons/Cleaning Products: LPA observed cleaning products underneath kitchen sink with child safety latch. LPA observed no personal hygiene products accessible in the on-limit restroom. LPA reminded Licensee to ensure all child safety latches are age-appropriate for children in care.
Outdoor: Children may use the front and backyard for outdoor play. Per Licensee children will be supervised during outdoor play. Per License no pool, spas or other bodies of water.
Staff Files: LPA reviewed Licensee file for the following records: LIC 9052 Employee Rights, LIC 9108 Statement Acknowledging Requirements to Report Child Abuse, Proof of Immunizations, and Mandated Reporting Training Certificate. Licensee had required documentation. LPA provided copy of LIC 9108. Licensee has required documentation.
Children Files: LPA reviewed child 1 (C1) file for the following records: LIC 282 Affidavit Regarding Liability Insurance, LIC 700 Identification and Emergency Information, LIC 627 Consent for Emergency Medical Treatment, and LIC 995A Notification of Parents’ Rights. (2) of (2) had required documentation.
LPA discussed reporting requirements and the staff’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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