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A review of the Facility Personnel Summary shows that all adults living and working in the home have criminal record clearances on file with Licensing Office. The licensee stated that no new residents moved into the home during today’s visit.
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.
A health and safety inspection was conducted in all areas accessible to children. The family child care home facility is a detached one-story and single-family home and consists of four (4) bedrooms, two (2) bathrooms, and an attached 2-car garage. The off-limits areas in the home include all bedrooms, master bathroom, laundry room, dog’s run, and the attached 2-car garage. The off-limits areas in the home will be made inaccessible to children by closed locked doors and SUPERVISION. The on-limits areas in the home include living room, kitchen, dining area, full bathroom in hallway, hallway, backyard, side yard with gate. Upon entry, LPA observed the posting of the facility license, Emergency Disaster Plan, and Notification of Parent Rights. Home is clean and appropriately ventilated. Facility maintains a working phone, 2A10BC fire extinguisher, and functioning smoke/carbon monoxide detector. Toys and reading material were observed to be available for the daycare children. Per Licensee, there is no weapon in the home. Outdoor area is fenced for supervision and was observed free of any hazards. Licensee stated that her FCCH houses one (1) outdoor dog.
Children’s files were reviewed. Emergency information and required immunization records were on files. LPA observed a current roster and documentation that a fire drill is conducted at least once every six months. Licensee's immunization records for measles (MMR), pertussis (Tdap), and the flu are available in the facility file. Current in-person EMSA pediatric CPR and First Aid certification was verified and expires on 09/13/2027, and Child Care Provider Mandated Reporter certification was verified and expires on 08/06/2027.
Report continues on LIC809-C... (Page 3) |