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32 | · Weapons are not present. Licensee understands all guns, weapons and ammunition must be key locked separately and made inaccessible per Title 22 Regulations.
· Verification of control of property on file.
· Facility Sketch, Emergency Disaster Plan & Notification of Parent’s Rights poster are posted. During record review, LPAs noted that the Emergency Disaster Plan For Family Child Care Homes (LIC610A) was missing Licensing’s phone number, phone number of relocation sites, and proof of consent to utilize non-residential relocation sites. LPAs informed Licensee of requirements of the LIC610A and Licensee agreed to resubmit LIC610A with corrections and additional information.
· Mandated Reporter Training expired on 12/2023. During record review, LPAs observed that proof of current Mandated Reporter Child Care Providers training (AB1207) was missing for Licensee and S1.
· Last Pediatric CPR and First Aid Card on file expired on 03/2023. During record review, LPAs observed that Licensee and S1 were missing proof of current non-expired EMSA approved CPR/1st Aid. It should be noted that upon arrival, LPAs observed Licensee arrived at the home at the same time as LPAs and observed S1 was caring for 7 children alone. Additionally, Licensee stated that they had renewed their CPR/1st Aid car but was unable to provide proof.
· Health & Safety Certificate – completed on 08/28/2021.
· No bodies of water at this time. Licensee understands all bodies of water including ponds, above ground pools & spas, in-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 product must be emptied immediately after use and stored in an upright position.
· Clean, safe and age-appropriate toys.
· Current roster not on file. During record review, LPAs observed that C2 and C3 were missing from the roster.
· Documentation of fire and disaster drills on file – Last drill conducted on 06/05/2024.
· Children’s records are not complete. During record review, LPAs observed that C1 was missing proof of immunizations. Additionally, LPAs observed that C2 and C3 were missing proof of the Family Child Care - Notification Of Parents' Rights (LIC995A).
· Employee’s records are not complete. During record review, LPAs observed that S1 was missing proof of measles and pertussis immunizations. Additionally, LPAs observed that S1 was missing proof of Tuberculosis (TB) clearance. |