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32 | There are toys and other age-appropriate material available. The home is observed to be clean and orderly. Smoke and carbon monoxide detectors were tested and are operable. Fire extinguisher indicated fully charged and was serviced on 11/7/24. The home maintains telephone service via cell phone. LPA observed that cleaning compounds are in laundry room next to kitchen. The laundry room in made inaccessible by "hook and eye" lock high on the door. Knives and other sharp items are kept in overhead kitchen cabinet. The bathroom that children use is in hallway by bedrooms and observed to be clean and free of hazards. Bedroom doors have safety latches in place.
Licensee states that there are no poisons stored in the home and understands that all poisons must be locked, not only inaccessible to children. LPA discussed firearms or weapons if/when stored in the home. Per Licensee, area for sick children waiting to be picked up is in living room, supervised and away from the other children.
Outdoor play area is in the back yard adjacent to covered patio/classroom and observed to be fenced. LPA observed that the outdoor yard has toys and other age appropriate materials. There is a various age appropriate play structure, there is cushioned material under structure to cushion falls. The facility does not have a pool or similar bodies of water. Per licensee there are no pets in the home.
At 10:39am Children’s records were reviewed for (LIC) 282- Affidavit Regarding Liability Insurance, Immunization's Records, LIC 700- Identification and Emergency Information, LIC 627- Consent for Medical Treatment, LIC 995A Notification of Parents’ Rights, and documentation of 15-minute Infant Sleep Check (0-24 months). One (1) out of the five (5) children records reviewed did not have record of immunizations from medical provider, posing a potential risk to the health and safety of children in care.
Licensee and Staff 1 records were reviewed. Licensee and staff 1 have current pediatric CPR/1st Aid and Mandated Reporter Training Certificate.
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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