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A review of the Facility Personnel Summary shows that all adults living and working in the home have criminal record clearances on file with Licensing Office. The licensee stated that no new residents moved into the home during today’s visit.
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.
A health and safety inspection was conducted in all areas accessible to children. The family child care home is a detached two-story and single-family home consists of four (4) bedrooms and four (4) bathrooms and an attached 2-car garage. The off-limits areas in the home include the entire upstairs, bathroom downstairs next to the food pantry, and an attached two-car garage. The off-limit areas in the home are being made inaccessible by closed locked doors, baby gates, and SUPERVISION. The on-limits areas include play room 1, play room 2, the living room, dining area, kitchen, bathroom/laundry room in the hallway downstairs, the backyard, and the side yards. LPA observed the required postings and a working phone. 2A10BC fire extinguisher meets regulations. LPA observed smoke and carbon monoxide detectors in the living room, and verified they were both functional. LPA toured the kitchen area and verified knives and cleaners were inaccessible to children in care. Licensee stated there are no weapons in the home. There are no bodies of water on the premises. Licensee stated there was a man-made lake behind her backyard. Outdoor play space is fenced. LPA inspected the condition of the fence surrounding the backyard, and LPA observed the condition of the iron fence was in good repair. LPA discussed with licensee to maintain the iron fence in the backyard in good repair at all times, and licensee stated she understands that she has to maintain the iron fence in the backyard in good repair at all times. LPA observed play room 2 downstairs with age-developmentally appropriate toys for children. LPA observed a restroom and verified that hazardous and toxic items were inaccessible to children in care. Licensee stated that her FCCH facility houses one (1) outdoor dog.
Report continues on LIC809-C... (Page 3)
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