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32 | Assistant stated there are no firearms or ammunitions on the premises. Assistant stated there are no poisons stored on the premises. Assistant stated there is no smoking on the premises. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible.
There is one fireplace in the home located in the accessible living room and is made inaccessible by a glass door and children’s safety latch and will not be in use during daycare hours. There is a working fire extinguisher, smoke detector, carbon monoxide detector and adequate heating and ventilation for safety and comfort.
This is a single level home and there are no stairs. Safe toys and play equipment’s are observed. The outdoor play area in the backyard is fenced and there are no hazards to children present. Assistant was reminded to conduct daily inspections of the outdoor area and on the outdoor play structures and equipment’s for normal wear and tear overtime, to be free of loose, pointed, or sharp edges prior to day-care children accessing outdoor area.
Assistant 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. Upon LPA records review and Assistant interview, C1, C2, C4, C5, C6, C7 and C8 are missing at least one or more licensing document (LIC9227, LIC700, LIC627, LIC995A and Immunization Records).
Assistant’s Mandated Reporter Training expires on 10/16/2026. Assistant’s pediatric CPR/First Aid certification expires on 01/2026. 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. Upon LPA records review and Assistant interview, Assistant does not have MMR in file.
Upon LPA records review and Assistant interview, Assistant was not able to provide LPA with the fire drill log upon request. LPA informed Assistant fire drills are to be conducted once every six months and it is best practice to conduct fire drills with the enrollment of a new child. Assistant stated she understood.
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).
Continued on 809-C
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