| There is no swimming pool or other bodies of water on the premises. LPA reminded Licensee that she must maintain supervision of children at all times when engaged in water activities. LPA referred Licensee to PIN 21-16-CCLD: Seasonal Reminder of Water Safety Requirements and Measures.
Licensee has pets on the premises. Licensee is aware of the safety of children around animals. Licensee understands her liability and responsibility regarding pets.
Licensee ensures that children in care are always supervised and is aware children shall not be left in parked vehicles. Car seats are used for transportation purposes only and are not used for sleeping children.
LPA reviewed a sample of children’s files and observed files were NOT complete with emergency information and all required forms were present and completed as required. Based on LPA records review and Licensee interview, C2's LIC627 is missing parent/guardian signature and C5 does NOT have LIC627 in file.
Licensee’s Mandated Reporter Training expires on 10/25/2025. Licensee’s pediatric CPR/First Aid certification expires on 09/14/2026. A review of records indicates that all employees and/or volunteers does NOT have immunization records on file for influenza, pertussis, and measles. All staff files were complete with necessary forms and signed appropriately. Based on LPA records review, A2 does NOT have MRT, LIC9052, LIC9108 and immunization records in file. LPA informed Licensee, all assistants must have documents per the department. Licensee stated she understood and will ensure compliance moving forward.
LPA discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to resources such as forms, regulations Provider Information Notices (PINs), and Quarterly Updates. LPA discussed Reporting Requirements as outlined in the regulations (Section 102416.2).
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 Childcare 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. Guardian background clearances were verified by Licensee Kimberly Ford.
During the exit interview, the Licensee confirmed that there are no Registered Sex Offenders living in the facility and LPA verified the RSO profile in FAS. Guardian background clearances were verified and discussed with Licensee.
Continued on 809-C
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