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 | Pg 2
LPA observed safe and age-appropriate toys, books, tables, chairs, and other toys in the facility. LPA observed one sleeping mat. Per licensee, licensee has six sleeping mats, and the other sleeping mats are stored in the tool shed. LPA observed first aid kit box that contains bandages, gauze, and other supplies. LPA did not observe scissors, tweezers, or the emergency guide. LPA told the licensee that it is best practice to have a first aid kit box in case of emergency. Licensee stated that licensee will purchase a first aid kit box today.
Bathroom: Toilet, sink, and faucet were clean and operable. LPA did not observe razors and/or sharp objects, mouthwash, medications, perfumes, air freshener, nail polish and nail remover that will pose a health and safety risk to children in care.
Licensee stated that when a child shows signs of illness, the child is separated from other children in one of the bedrooms and parents are called immediately.
Backyard: The facility has no body of water on the premises. LPA did not observe body of water on the premises. LPA observed swing set, climber, and table with benches.
At the time of inspection, Licensee is aware of the requirement to report unusual incidents and/or injuries to the parent/guardian and Licensing on the day of the incident and/or 24 hours of incident by telephone, fax and/or in writing to the Department. Licensee is familiar with the Unusual Incident Report form, LIC624B. The report on unusual incident/injuries can also be mailed to unusualIncidentreport@dss.ca.gov
Review of records to be maintained: LPA reviewed with licensee the LIC 311D, Forms/Records To Keep In Your Family Child Care Homes, children’s forms/records, facility forms/records, and information to be posted. LPA reviewed five children’s files, licensee, and assistant’s files. Based on records review, one of the five children is missing LIC995A. Licensee was advised to provide a copy of LIC995A to the parent. Licensee has current mandated reporter training and CPR/First Aid training. Licensee has TB skin test on file.Based on the Facility Roster, licensee has five children enrolled in day care. Based on records review, the fire/earthquake drills were conducted last February 4, 2026, at 3:30 P.M.Licensee and licensee’s spouse have received criminal record clearance.
The following was discussed with the licensee:
The licensee was reminded that 100% supervision is required at all times to children in care. The licensee was made aware that it is his/her responsibility to know the regulations as well as anyone who assists in providing care; Licensing must have the facility’s phone number at all times; if the phone number is changed, licensing must be notified.
|