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25 | On June 19, 2023, Licensing Program Analysts (LPA) Jennie Tedlos and Lauren Scott conducted an unannounced 1 Year required inspection and met with Licensee, Robyn Benson. LPAs observed 7 children supervised by Licensee. Criminal record clearances have been verified. Facility fees were reviewed and are current. Licensee stated there are no new residents in the home since licensure. Licensee operation hours are Monday- Friday: 7:00 AM- 5:00 PM and does not provide overnight care.
LPAs and Licensee toured the facility during the inspection. Off limit areas are both bedrooms and the laundry room. At time of inspection, licensee requested to make one of the bedrooms/storage room on limits. LPAs toured the room. The bedroom/storage room is now on limits. The back playroom/bedroom is now off limits. Facility sketch was updated. The new off limits are Bedroom #1 and Master Bedroom. The backyard is fenced. There are no weapons in the home.
LPAs conducted record reviews during the inspection. Five child files, and the licensee's file was reviewed. Licensee's mandated reporter training expires 1/25. LPAs discussed mandated reporter training with the Licensee. Licensee understands Mandated Reporter Training is to be completed every two years. Mandated reporter training can be accessed at www.mandatedreporterca.com. CPR/First Aid certification was reviewed for Licensee. Certification expiration date is 4/24. LPAs discussed regulations for fire drill logs. LPAs observed that there were no hazardous items accessible to children. LPAs observed that cleaning materials were inaccessible. Fire extinguisher, smoke detector, and carbon monoxide detector meet regulation. Toys appear to be safe.
This facility does not provide Incidental Medical Services- IMS. LPAs reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual-Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. The following information regarding ADA Information was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800)514-0383 (TTY) and link to publication. Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm
Report continued on to 809-C
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