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 | LPA observed the outdoor area to be fully fenced, due to the renovations, there are some building materials in the yard that are made inaccessible using child fences. The licensee understands that supervision is always required when children are outdoors and ensure proper inaccessibility to any potential hazards. A designated isolation area is available should a child become ill during the day. There were no jumpers or other prohibited equipment observed. All equipment used in care was used only as intended by the manufacturer.
Children’s records were reviewed. LPA verified that emergency contact information, immunization records, and required notices were available and complete. A current facility roster was maintained and provided upon request. The licensee maintains documentation of emergency disaster drills, and the most recent drill was conducted in July 1, 2025. All required postings, including the facility license and parents’ rights notification, were observed in a location accessible to parents and guardians.
LPA reviewed staff and adult resident records. All adults living or working in the home have been fingerprint-cleared and associated with the facility. 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.
The licensee did not have a verifiable Pediatric CPR and First Aid certification available during today’s inspection, however, states that it was taken last year (2024). Licensee, Lia Waldu, also does not have a verifiable CPR/First Aid certificate available for the department to review for any personnel at the time of the inspection. The licensee is exempt from completing the required Mandated Reporter Training as their primary language is Tigringa and the training is only available in English and Spanish at this time. LPA verified that the licensee has met immunization requirements.
LPA observed infants in care and conducted a review of safe sleep practices. Each infant had their own designated crib or play yard that was free of loose articles, pillows, or soft bedding. Bumper pads were not in use, and there were no objects hanging from or attached to any of the sleep spaces. The licensee confirmed that infants were placed on their backs to sleep and not swaddled. The licensee confirmed that infants are actively supervised while sleeping and that a 15-minute sleep log is maintained and available for review. Individual Infant Sleeping Plans (LIC 9227) were on file for each infant under 12 months of age. LPA reviewed this documentation and found it to be complete. Car seats were not used for sleeping purposes and were only used for transportation.
|