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32 | Rights, are displayed. Fire and disaster drill documentation is maintained, with the last drill conducted on 12/1/25.
There is an in-ground pool in the backyard of the home. There is a sturdy mesh fence, with a self-latching, self-closing gate with a key-lockable device. LPA verified the gate opens away from the pool and the lock on the gate meets regulation. The sides of the pool have retaining walls consisting of concrete blocks, however, additional fencing was added to ensure it met the minimum 5ft from the top of the concrete blocks, ensuring the pool area is fully enclosed. LPA confirmed there is a pool alarm installed in the pool that is in compliance with ASTM International Standard F2208. Licensee’s assistant tested the pool alarm while LPA was present and confirmed it is in working order. Licensee also provided documentation confirming the pool alarm meets the required compliance. LPA verified there is a life ring approved by the U.S. Coast Guard. LPA observed a rescue pole with a life hook that meets the minimum requirement. LPA verified there are no windows or doors with direct access into the pool. LPA did not observe items or objects near fencing that would reduce the fence’s height to less than 5 ft or make fence climbable by a child under six years old. LPA advised licensee to be vigilant of any wear and tear on the fencing, gate, spring and latch and ensure it continues to meet requirements. LPA verified a daily pool inspection log to be maintained on days of operation to ensure all safety measures are in place before the facility opens. Licensee understands that all bodies of water including ponds, above ground pools, spas, and some fountains must be properly covered or fenced per Title 22 Regulations. The Department must be notified before and after installation of the above types of bodies of water. In addition, all wading pools or similar products must be emptied immediately after use and stored in an upright position.
Children's records are complete. Employees' records are complete except for expired Mandated Reporter Training that expired 3/4/26; a technical violation will be issued. The Pediatric CPR and First Aid certification expires on 12/30/27. Resident and staff records were reviewed, and all adults requiring caregiver background checks have received the necessary clearances and exemptions.
Licensee Michelle Pelton 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
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