|LPA reviewed areas accessible to day care children, which include the family room, living room, hallway bathroom, kitchen, 2 bedrooms to the left of the hallway which were used as napping rooms, front yard and back yard. There are 2 cats are 1 dog at the facility. The areas that were evaluated, deficiencies were observed, discussed and cited at the time of the visit. (See LIC 809D for specific deficiencies cited)|
After a tour of the facility, review of children's and staff's files. The facility was found not to be in compliance with Title 22 regulations.
The following were discussed: Individuals who are 18 years of age or older living in the home must be fingerprinted cleared prior to presence in the facility. Live Scan tel# (800)315-4507, complete LIC9163. Criminal record clearances/exemption transfer requests (contact Licensing Office (714)703-2800 ask for Personnel ID#, fax Criminal Background Transfer Request form (LIC 9182) with copy of ID and LIC 508 to fax# (714)703-2831 prior to hiring staff.
LPA reviewed Unusual Incident Report form, advised to contact Licensing Officer of the Day within 24 hours and complete the Unusual Incident Report (LIC 624) within 7 days.
LPA reminded licensee of requirements of disaster drills, posting requirements, children records, mandated child abuse and injury/death reporting, SIDS and Never Shake a Baby, California passenger safety law, SB 792 (copy given), SB 277, and Complaint Bureau.
The Chaptered Legislation for AB 2084 (Nutritious Beverages) is available to view on the website at: http://ccld.ca.gov/res/pdf/12APX-11.pdf
An exit Interview was conducted with licensee. Report was reviewed and discussed.
The licensee was provided a copy of their appeal rights (LIC 9058 12/15) and their signature on this form acknowledges receipt of these rights. The Notice of Site Visit was posted. Facility representative was informed that the notice of site visit must be posted for 30 consecutive days. Failure to post will result in civil penalties of $100. LPA informed the licensee of how to access regulations and forms from CCLD websites: www.ccld.ca.gov or Myccl.ca.gov and/ or http://ccld.ca.gov/PG411.htm. This report is to be on file and accessible for public review at the facility for at least 3 years.