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32 | Licensee ensures that children in care are always supervised 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. The outdoor play area in the backyard is not fenced properly and there are hazards to children present. LPA toured the home inside and outside and observed in accessible backyard a 1-foot-wide wooden plank used for the fence perimeter loose and hanging providing a 1 foot open access to the back alley and main street of Hoover Middle School. Licensee's son fixed the plank. LPA conducted a second check and plank was properly installed and does not move. Capacity as specified on the license is being maintained.
LPA reviewed a sample of children’s files and observed files were not complete with emergency information and all required forms were not present and completed as required. Upon LPA records review and Licensee interview child 03 is missing LIC9227 in file.
Licensee’s Mandated Reporter Training expires on 02/06/2026. Licensee’s pediatric CPR/First Aid certification expires on 06/10/2025. A review of records indicates that all employees and/or volunteers does have immunization records on file for influenza, pertussis, and measles. Upon LPA records review and Licensee interview, Licensee and 2 assistants are missing immunization records and TB tests.
LPA discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to resources such as forms, regulations Provider Information Notices (PINs), and Quarterly Updates. LPA discussed Reporting Requirements as outlined in the regulations (Section 102416.2).
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 Childcare 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.
During the exit interview, the Licensee confirmed that there are no Registered Sex Offenders living in the facility and LPA verified the RSO profile in FAS. Guardian background clearances were verified and discussed with Licensee.
Continued on 809-C
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