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32 | Outdoor: Children play in the back yard. The play area is clear and clean of debris, play area is fenced and gated all around, play yard is padded for play time. LPAs observed the side of the backyard to be barricaded by a self latch gate. LPA observed the outdoor air conditioner in the backyard fenced off and inaccessible. LPA observed age appropriate toys for children.
During file review, assistant #1 CPR/First aid expired on 05/21/2024 while assisting with day care children, while licensee was running errands. This poses a potential health and safety risk to day care children in care. Facility has been cited a Type B Citation. Please see LIC809-D for deficiency page.
Advisory/Other: First Aid kit was observed with supplies (thermometer) readily available. Licensee Arambegama CPR/First aid expires 10/27/2026.
Licensee Arambegama mandated reporter training expired on 11/21/2024. Licensee Arambegama will retake her mandated reporter training and send proof of completion to LPA Tamayo no later than 01/10/2025. Review of records to be maintained: LPA reviewed with licensee the LIC 311D, Forms/Records To Keep In Your Family Child Care Homes, children’s forms/records, facility forms/records, and information to be posted.
Documents Provided and or Discussed: Fire Drill Log, Roster, Postings, Safe Sleep PIN 20-24-CCP, Individual Sleeping Plan (LIC9227), Large and Small Child Care Ratio Packet, and Lead Poisoning flyer's. Licensee stated currently does not have childcare insurance.
The following were observed/discussed and or provided: Seat Belt Safety, Safe Sleep poster observed, forms required for children file (LIC311D), Notification of Parents' Rights (PUB394), Roster (LIC9040), License, Staffing and Ratio (capacity limitations handout provided), Emergency and Disaster Information (LIC610A, LIC9148), Lead Flyer Requirement, liability insurance (LIC282) must have signed form on file if no liability insurance. All adults living/residing in the home are fingerprint cleared and associated.
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