1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | · Mandated Reporter Training expires on 10/2025 for Guadalupe Mendoza and Manuel Mendoza.
· Pediatric CPR and First Aid Card expires on 07/2026 for Guadalupe Mendoza and for Manuel Mendoza.
· Health & Safety Certificate – completed on 08/26/2018.
· No bodies of water at this time. Licensee understands all bodies of water including ponds, above ground pools & spas, in-ground pools & spas, and some fountains must be properly covered or fenced per Title 22 Regulations. The Department must be notified before and after installation of the above types of bodies of water. In addition, all wading pools or similar product must be emptied immediately after use and stored in an upright position.
· Clean, safe and age appropriate toys.
· Current roster on file.
· Documentation of fire and disaster drills on file – Last drill conducted on 07/25/2024.
· Children’s records are not complete. During record review, LPAs observed that C4 and C5 were missing proof of updated immunizations. Additionally, LPAs observed that C1 and C6 were missing proof of the Family Child Care - Notification Of Parents' Rights (LIC995A) and C1 was missing proof of the Affidavit Regarding Liability Insurance For Family Child Care Home (LIC282). LPAs also observed that C1 was missing proof of a signed Identification And Emergency Information (LIC700) and C5 was missing proof of the Consent For Emergency Medical Treatment (LIC627).
· Employee’s records are not complete. During record review, LPAs observed that S4, who was assisting with the day-care children during the visit, was missing proof of the Mandated Reporter Child Care Providers Training (AB1207). Additionally, LPAs observed that S4, who was responsible for transporting some of the day-care children during the visit, was missing proof of pediatric EMSA approved CPR/1st Aid.
· During inspection, Co-Licensee Guadalupe Mendoza stated that Co-Licensee Manuel Mendoza recently applied for a second place of employment which take place on Mondays, Tuesdays, and Wednsdays from 08:00AM to 01:00PM. LPAs advised Co-Licensees about the Operation of a Family Child Care Home Regulation 1012417(a) and informed Co-Licensees that this regulation applies to both Co-Licensees each. Co-Licensees stated they understood.
· The Licensee was informed of their reporting requirements and is provided with the Regional Office’s Unusual Incident Reporting email mailbox: UnusualIncidentReportsDO09@dss.ca.gov |