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 | On Thursday, April 20, 2023, Licensing Program Analyst (LPA) Amanda Sutter met with Licensee, Tarra Fields, for the purpose of an unannounced annual inspection. All individuals subject to criminal background review have obtained a criminal record clearance. Upon arrival, LPA observed licensee and her assistant supervising 3 infants upon arrival. Facility hours of operation are Monday through Sunday 24 hours.
A health and safety evaluation was conducted in all areas accessible to children. Off-limit areas include: bedrooms and garage. Licensee acknowledged that children may never enter these off-limit areas. LPA observed that the facility is clean, safe, sanitary, and in good repair. LPA observed a functioning smoke detector, carbon monoxide detector, and a full fire extinguisher that meets regulation. The facility has adequate toys that appear to be safe for children to use. The licensee stated there are no weapons or poisons in the home. The backyard is fenced and no bodies of water were observed.
LPA reviewed three children’s files which were observed to be complete. Required postings and the children’s roster were observed. LPA observed infant sleep plan (LIC 9227) and discussed 15-minute observation checks for napping infants. The facility has record of conducting fire drills at least every 6 months. The last fire drill was conducted 3/7/2023. Licensee’s CPR/First Aid card expires 6/2023. Licensee’s Mandated Reporter certificate expires 6/2023. Licensee understands that trainings must be completed every two years.
LPA verified that the annual fees are current. LPAs provided the Child Care Advocates Program email address: childcareadvocatesprogram@dss.ca.gov, so the licensee can request to be added to the distribution list to receive Quarterly Updates.
PAGE 1. REPORT CONTINUES ON LIC809-C |