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LPA toured day care areas of home with Licensee. LPA observed home to be clean and in good repair with proper temperature and ventilation. There were a variety of age appropriate toys and equipment in the home which were in good condition. Home does not have a fire place in the home. There were no pools, spas or bodies of water on the property. Licensee has a pet dog that has all the proper documentation. All cleaning supplies, poisons and other chemicals were stored inaccessible to children. Discipline Policy was discussed.
There was a fully charged fire extinguisher, smoke alarm and carbon monoxide alarm, and a working telephone on site. Fire alarm was installed in the living room wall. Emergency exits will be the front door and through the back patio door. Phone number listed for Licensee is current. Per Licensee, there are no weapons or firearms in the home.
LPA reviewed 6 children’s records which were complete. LPA also reviewed facility and employee records. Licensees CPR & First Aid Certificate expires on 01/2026. Licensee's Mandated Reporter Training expires on 03/2026. Last emergency drill was conducted 11/27/2023. Licensee is aware that she is due for an emergency drill this month. Emergency drills are conducted at least once every six months and are properly logged.
To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process
Licensee was reminded that all adults 18 and over, 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 Child Care Center. 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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