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and doorknob covers. The fire-place is screened. There is a working phone at the facility. The licensee has sufficient age appropriate, safe, toys and equipment available. The home has a partially fenced backyard available for outdoor activities. Licensee must ensure visual supervision at all times when children are outside.
AT 1:15 PM LPA observed that License has chemicals, mouthwash and other cleaning product in unlatched bathroom cabinet. LPA also observed that the toilet seat cover is broken off of toilet. AT 1:25 PM LPA observed that there are multiple 5 gallon buckets, trash cans and other tubs filled with water in area of yard showing on LIC999A as separated from the main child backyard by a fence installed by Licensee. That part of the yard has toys which Licensee states the children do not use as they need cleaning. 1:30 PM LPA observed children's room is cluttered such that the floor is not clear, and items are in danger of falling on children. 1:45 PM LPA observed that an infant is asleep in a crib in off limits living room, with a pillow under head and a blanket wrapped around the child. 2:00 PM LPA observed Roster is incomplete and Licensee states she cannot update it today. 2:20 PM LPA observed there is no updated disaster drill log. 2:35 PM Licensee states husband is her assistant, but Licensee does not have a complete personnel file and it missing LIC9052, LIC9108, CPR First aid as assistant is left alone with children, Immunization record with proof of MMR, TDAP and FLU vaccines), and Mandated reporter training certificate. At 3:25 PM LPA observed that eight of eight children in care do not have complete child files. Licensee was reminded to keep sleep logs and complete safe sleep plan for infant in care (Child 1).
Provider is hereby reminded of the following: Report suspected child abuse and neglect, maintain children’s records according to regulation, post all required forms, ensure that all adults living or working in the home have criminal background clearances associated to the facility, corporal punishment, smoking, exersaucers, bouncy seats, walkers, and jumpers are not allowed in day care. All equipment that is used should be used only as intended by the manufacturer. LPA and Licensee discussed California Megan's Law and LPA provided: www.meganslaw.ca.gov. LPA Mangina reviewed Covid-19 guidelines with Licensee and provided Covid-19 resources. LPA Mangina directed Licensee to website: https://www.cdss.ca.gov/inforesources/community-care-licensing to receive important updates and information.
continued on LIC809 page 3 |