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LPA asked the Licensee if they had been performing a daily inspection of the safety equipment and the drowning prevention safety features. Licensee expressed she checks the outdoor area however does not maintain a log of the inspection. LPA discussed the requirement with the Licensee. A Technical violation was issued. The licensee understands and agrees that the mesh fence will remain in place whenever licensed care is provided.
Per Licensee, there is a bearded dragon located in a cage in the off limit area of the home, and one cat who live on the property at the time of this inspection.
LPA reviewed six child files and the Licensee file, and one household members file. Based on LPA review, Two of six child files reviewed did not contain documentation of the immunization's (child 1 and child 2). Per LPA review the PM 286 within the file was blank. When asked why the immunization's were not in the file, the Licensee expressed the parent had provided the immunization's paperwork however the paperwork must have fallen out of the file. A type B citation was issued, refer to LIC 809D. Two of two infant files (child 1 and child 3) reviewed did not contain the LIC 9227. When asked why the document was missing the Licensee shared they did not know about the required form. 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. Based on a conversation with the Licensee the fire/disaster drills were conducted in January 2025.
The following was discussed with the licensee:
Licensee 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.
Report continued |