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32 | LPA toured the inside and outside areas of the home. All of the upstairs was off limits indoors, and the detached garage was the off-limits outdoor area. A fully charged 3A-40B-C fire extinguisher serviced on August 4, 2021, was observed, along with working smoke and carbon monoxide detectors and a functioning telephone. The home was clean, well-ventilated, and stocked with safe, age-appropriate toys. All hazardous materials were secured, and no bodies of water were present.
The Licensee was reminded that smoking was not allowed in the daycare. Baby walkers, bouncers, jumpers, and similar items were not permitted for use. The Licensee stated there were no guns or ammunition in the home. She was reminded to notify Licensing before making any physical changes to the home or yard.
The Licensee’s CPR and First Aid certification was expired, and the staff member’s certification was also expired. Both staff member were missing their Mandated Reporter certifications. LPA reminded her that CPR/First Aid and Mandated Reporter training must be renewed every two years. These issues resulted in Type B citations documented on the attached LIC 809D.
There were no personnel files or immunization records for the staff members, which also resulted in Type B citations on the attached LIC 809D.
Four infant files were missing Individual Sleep Plans and the required 15-minute sleep checks. These items resulted in additional Type B citations on the attached LIC 809D.
The Licensee did carry daycare insurance and provided a declaration as proof of coverage
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.
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