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32 | LPA reviewed Children’s Roster form LIC 9040 and Emergency Disaster Plan (LIC 610A).
The home is observed to be clean and orderly. Smoke and carbon monoxide detectors were tested and are operable. Fire extinguisher indicated fully charged purchase receipt dated 06/2025 was observed. Licensee was reminded that fire extinguisher needs to be serviced yearly. The home maintains telephone service via cell phone. There are toys and other age-appropriate material available. The bathroom that children use is in the hallway by the Family room and observed to be clean and free of hazards.
Licensee states that there are no poisons stored in the home and understands that all poisons must be locked, not only inaccessible to children. Firearms and/or weapon storage was discussed. Per Licensee, area for sick children waiting to be picked up is in the childcare room, supervised and away from the other children.
Outdoor play area is in the backyard and observed to be fenced. Per licensee, children are supervised at all times while thay play outside due to the large yard that is LPA observed that the outdoor yard has toys and other age appropriate materials. LPA advised licensee to always inspect the backyard before taking children outside due to make sure there are no animal feces or other hazards. The facility does not have a pool or similar bodies of water. LPA observed 2 cats inside the home that are kept in area not accessible to children in care.
One child's records were reviewed for (LIC) 282- Affidavit Regarding Liability Insurance, Immunization's Records, LIC 700- Identification and Emergency Information, LIC 627- Consent for Medical Treatment, LIC 995A Notification of Parents’ Rights, and documentation of 15-minute Infant Sleep Check (0-24 months)
Staff and assistant's records were reviewed for approved Pediatric First Aid and CPR certification, LIC-501: Personnel Record, LIC 508-Criminal Record Statement, LIC 9052- Employee Rights, Proof of immunizations against measles, pertussis and influenza or influenza declination, TB clearance or risk assessment, LIC 9108- Statement Acknowledging Requirement to Report Child Abuse and current Mandated Reporter Training Certificate.
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. ----Page 2, Report, Cont.
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