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Per Licensee, there are zero firearms stored in the home. The home does not have a fireplace. The home has central air conditioning and heating. Electrical outlets and window cords were inaccessible.
Bathroom: Toilet, sink, faucet, bath, shower were clean and operable. The following are inaccessible: Sharp items, mouthwash, shampoo, razor, nail polish.
Outdoor: The front yard outdoor play area was inspected and play equipment was observed to be free of hazards. LPA observed one slide and a three swings placed on grass. LPA reminded the Licensee to regularly monitor the play equipment for potential hazards.
Per Licensee, the family has one dog who is current on shots.
CPR/First Aid expires 05/27/2024. Based on LPA record review, at the time of this inspection the Licensee did not have proof of the mandated reporter training. This training is required per Health and Safety Code 1596.8662(b)(1). As a result, a type B citation was issued, refer to LIC 809D.
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 seven child files, the Licensees and one household member. All child files were complete and contained all required information. Licensee and household files were complete except for the mandated reporter training as mentioned above. All adults living/residing in the home are fingerprint cleared and associated.
Documents Provided and/or Discussed: Fire Drill Log, Roster, Postings, Safe Sleep.
The following were observed: Notification of Parents' Rights (PUB394), Roster (LIC9040), License, Emergency and Disaster Information (LIC610A).
Report continued on page three |