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32 | This is a single level home and there are no stairs. LPA observed in bathroom 2, the bathtub being used as storage of numerous childrens play toys as high as almost 6 foot. Licensee stated bathroom is accessible to children during hours of operations.
Per licensee, 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. The outdoor play area in the backyard is fenced and there are hazards to children present. In accessible backyard, LPA observed numerous chicken feces through-out the cement area. LPA reminded Licensee to clean backyard prior to daycare children going outside. In the backyard is a defective children's sized trampoline with wear and tear. Licensee stated she was throwing defective trampoline away. LPA reminded Licensee the safety and potential risks to children. Licensee stated she understood.Capacity as specified on the license is being maintained.
LPA reviewed a sample of children’s files and observed files were complete with emergency information as required. LPA observed child 01 is missing LIC9227 form. Licensee’s Mandated Reporter Training was completed on 04/19/24. Licensee’s pediatric CPR/First Aid certification expired on 10/2024. A review of records indicates that all employees and/or volunteers have immunization records on file for influenza, pertussis and measles. Assistant's mandated reporter expired on 03/08/2024 and was missing LIC 9052 Employee Rights. LPA observed on parent board, last fire drill conducted by Licensee in FCCH was on 05/06/2024. LPA reminded Licensee the importance of conducting fire drills every 6 months per Child Care LIcensing's regulations. Licensee 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).
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.
Continued on 809-C
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