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25 | Licensing Program Analyst (LPA) Jennifer Velasco conducted an unannounced inspection and met with Facility Representative Susan Shields (Representative). 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. All individuals subject to criminal background review have obtained a criminal record clearance. LPA observed two staff caring for eight children. Facility hours of operation are Tuesday and Thursday, 9:45 AM to 2:15 PM; Monday, Wednesday, and Friday, 8:45 AM to 3:15 PM. Representative stated the facility follows the Folsom Cordova Unified School District (FCUSD) calendar.
Off-limit areas include entire second story, gated stairs to the second story, laundry room, garage, and backyard hillside. Representative acknowledged that children may never enter these off-limit areas. The fireplace and stairs are fenced or barricaded. LPA conducted a health and safety inspection in the areas accessible to children and observed that the facility is in good repair and free of hazards with heating and ventilation for safety and comfort. The facility has equipment and age-appropriate materials for children. LPA observed the required documents were posted where visible to parents. LPA observed that there were no hazardous items such as cleaning compounds, medications, or sharp objects that are accessible to children. The 2A-10-BC fire extinguisher appeared to be in working condition and is accessible. LPA observed the smoke and carbon monoxide detectors are functioning. Representative stated there are no weapons/firearms on the premises. The backyard is fenced, and Representative acknowledged that in areas that are not fenced, 100% supervision is required. LPA did not observe bodies of water on the premises. LPA observed a current children's roster and fire drill log. LPA reviewed sample of children’s files and observed required documentation. LPA observed the CPR/First Aid certificate was valid. Mandated Reporter Training (MRT) certificate was valid. Representative was reminded that both CPR/First Aid and MRT Child Care portion must be completed every two years. LPA reviewed staff and facility files and observed the required documentation. |