1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Licensee stated having a volunteer assistant, volunteer not present during today's visit. LPA reviewed Facility LIS Personnel Summary ,volunteer not listed. LPA requested assistant to check on clearance via telephonically with LPA J.Culbet did not have sufficient information to locate individual. LPA requested Individual clearance documentation, Licensee was unable to provide documentation's. LPA gave a technical violation to ensure volunteer is fingerprinted cleared and associated. Per Licensee, volunteer was associated and cleared at previous licensed home, LPA stated to submit LIC9182 Criminal Record Clearance Transfer Request to licensing and LPA provided printed from. LPA also consulted Licensee on what records are needed for volunteers and advise to obtain before assisting at child care.At 12:24pm Licensee gave LPA child and staff records. Child #1 did not have a 15 min Infant Sleep Log, only record provided for Child #1 was LIC9227 Individual Safe Sleep Plan. Licensee was unable to provide/ locate records for Child #1, Child #4, Child #5 and Child #6, LPA Calderon unable to observe children's immunization records, LIC955A Parents Right, Identification and Emergency Contact, LIC282 Affidavit Regarding Liability Insurance, deficiency cited. Child # 2 and #3 had appropriate records in place but children where not observed at the facility during visit. LPA reviewed Licensee records, Pediatric First Aid and CPR expired on 7/2023, deficiency cited. Licensee was unable to provide Mandated Report Training Certificate and Per Licensee, needs to locate certificate, deficiency cited.
At 12:50pm LPA Calderon suggested TSP Program, Licensee stated is interested and to sign Licensee up for program to assist with facility operations. At a later time LPA will provide registration information to Licensee for enrollment.
To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.
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.
(Page 3/ Continuation 809-C...) |