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 | The facility provides a variety of age-appropriate toys in the daycare area room. Current roster was available for review and up to date. LPA confirmed the required postings, including the Facility Sketch, Emergency Disaster Plan, License and Notification of Parent’s Rights, are displayed in the home entry way. Fire and disaster drill documentation was listed in the daycare den next to the fire extinguisher with the last drill recorded in June 2025.
Licensee stated they understand that all firearms, weapons, and ammunition must be locked separately and made inaccessible as per Title 22 Regulations. The FCCH currently has no firearms, there is a historical gun enclosed and framed in the living room, inaccessible to daycare children.
Located in the backyard, under a covered pergola is a spa. LPA pulled and confirmed the spa cover is locked and fully enclosed, making the spa inaccessible to all children. LPA confirmed there are no pools or other bodies of water present at the FCCH property at this time. Licensee Jamie Nelson stated they understand that all bodies of water including ponds, above 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 products must be emptied immediately after use and stored in an upright position.
Both children and employee records were audited during this inspection and found to be complete. Mandated Reporter Training is on file and valid through May 2026. Licensee Pediatric CPR and First Aid certification is current and expires in March 2027. Resident and staff records were reviewed, and all adults requiring caregiver background checks have received the necessary clearances and exemptions.
Licensee Jamie Nelson 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.
|