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32 | Licensee ensures that children in care are supervised at all times and is aware children shall not be left in parked vehicles. Car seats are used for transportation purposes only and are not used for sleeping children. Capacity as specified on the license is not being maintained. LPAs observed licensee without assistant and caring for 7 children, 4 of which were found to be infants under 24 months, after record review. At 1:50 pm, 1 of the 4 infants was picked up by parent, therefore putting the licensee back into compliance. LPAs advised that when licensee is not with assistance capacity is 6 with no more than 3 infants. Licensee stated no school aged children enrolled.
After record review, LPAs found that 4 out of the 7 children in attendance were infants. This will result in a Type A citation per CCR 102416.5(b)(2) Six children, no more than three of whom may be infants;
LPAs reviewed a sample of children’s files and observed that 6 out of 7 children’s files were complete with emergency information as required. Licensee’s Mandated Reporter Training is shown as complete and up to date. Licensee’s pediatric CPR/First Aid expires on 06/2023. A review of records indicates that all employees and/or volunteers have immunization records on file for influenza, pertussis and measles.
All adults who reside or work in the home have a criminal record clearance or exemption. There are no excluded individuals present at this home.
Incidental Medical Services (IMS) are not currently being provided. Licensee is aware that an IMS plan is required to be submitted to the licensing office if they provide any of these services. Information regarding Americans with Disability Act (ADA) can be obtained by contacting US Department of Justice toll free ADA Information line at (800) 514-0301(voice), (800) 514-0383 (TDD) and website link https://www.ada.gov/childqanda.htm.
LPAs and Licensee discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to Provider Information Notices (PINs), Quarterly Updates, COVID-19 Information and Resources, Mandated Reporter Training, Safe Sleep in Child Care, Lead Poisoning Facts, Forms and Regulations.
Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, the following deficiencies are being cited: (see next page, 809 D) Licensee was provided a copy of appeal rights.
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