| •Weapons are not present. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations
• Outside Stairs are barricaded
• Clean, safe, and age-appropriate toys are provided
• Facility Sketch, Emergency Disaster Plan and Notification of Parent’s Rights poster are posted
• Documentation of fire and disaster drills are on file – Last drill was conducted on 09/18/24
• No bodies of water are present at this time. Licensee understands all bodies of water including ponds, above ground pools & spas, in-ground pools & spas, and some fountains must be properly covered or fenced per Title 22 Regulations. The Department must be notified before and after installation of the above types of bodies of water. In addition, all wading pools or similar product must be emptied immediately after use and stored in an upright position.
Record Review:
• Verification of control of property is not on file; Licensee will provide updated control of property.
• Children’s records were incomplete; a citation will be issued.
• Employee’s records are incomplete; a citation will be issued
• Mandated Reporter Training expired on 9/24
• Pediatric CPR and First Aid Card expires on 9/30/26
• Health & Safety Certificate - completed on 05/19
• During inspection and record review, it was determined that an uncleared adult was providing care. A Type A citation with civil penalties will be issued. And licensee was again 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.
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