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32 | LPA’s reviewed 5 children’s files, deficiencies noted due to incomplete documentation's, deficiecty will be cited at another time. LPA's reviewed 3 staff files, including Administrator. All staff present at the facility were fingerprinted cleared. Pediatric First Aid and CPR for C.Seymour expires: 10/2025. During file review Mandated Reporter Training for C.Seymour expired 7/1/26 . Staff 2 did not have mandated reporter training in file, C.Seymour and Licensee Angela Huffman stated does not have training just stated working at facility. There were in completed staff records, that will be cited at another time.
During inspection, C.Seymour at 2:07pm stated drill was conducted within the last 6 months. When LPA requested documentation, C.Seymour stated they are in the process to organize and not sure were document is.
LPAs reviewed sign in and out sheets, 6 children parents were signed in by paper and 6 additional children were signed in via electronically on the Brightwheel App, 2 children were not signed in for today's visit. 12 out of 14 children present today were signed in, deficiency will be cited. Per C.Seymour stated 1 person signs in/out 2 children that is what is missing.
LPA Calderon at 2:19pm observed fire extinguisher no service date tag, C.Seymour stated does not have any documentation for extinguisher, picture taken and deficiency cited. LPA observed broken window near behind the cabinet located on the right hand side of the wall heater, picture taken.
Per C.Seymour stated poisons are locked in the storage cabinet located. Per C.Seymour, no guns at the facility and facility does not provide transportation.
- Facility representative 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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