|Licensee and assistant did not have the required immunization's on file for Influenza, Pertussis, and Measles. Licensee stated both the licensee and assistant have had the required immunization's, however both licensee and assistant did not have the immunization's on file during today's visit.|
A tour of the facility which included the living room, napping room, day care playroom, hallway bathroom and back yard was conducted during visit and there were deficiencies cited today.
The facility was found to be out of compliance with Title 22 regulations. The deficiencies were reviewed, discussed and cited on the LIC 809 D.
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, Never Shake a Baby, Centralized Complaint and Information Bureau (Copy was given), CA Child Passenger Safety Law (copy was given), Quarterly Updates, and SB 792 (copy was given).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. 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.