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32 | LPA confirmed Licensee has a working cell phone and the current phone number on file is correct. A fully charged fire extinguisher (2A:10BC) was observed, mounted on the kitchen wall. LPA confirmed that the fire extinguisher is still fully charged and in the green zone. LPA reminded licensee that it is recommended for fire extinguishers to be serviced at least every other year, when used and not charged. LPA observed a functioning dual smoke alarm/carbon monoxide detector mounted in the hallway. LPA confirmed all child safety locks to off-limit areas are in working order, making hazardous items, including toxins, and medications locked and inaccessible to children.
Licensee, Sherry Clark, stated weapons are not present in the home at this time. Licensee understands that all firearms, weapons, and ammunition must be locked separately and made inaccessible as per Title 22 Regulations. CCL must be notified prior to purchasing a firearm and storage of weapons in a licensed facility. Licensee stated and LPA confirmed there are not any pools, spas, or other bodies of water present at the FCCH property at this time. 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.
The facility provides a variety of age-appropriate toys for children, both indoors and outdoors. LPA confirmed the required postings, including the Facility Sketch, Emergency Disaster Plan, License and Notification of Parent’s Rights, are displayed on the entry door of the daycare area in the home. Fire and disaster drill documentation is not maintained or recorded and was unavailable for review during inspection. A deficiency will be cited.
LPA began auditing staff files at 2:46PM. Children's files were audited from 2:56-3:22PM. Both children's and employees' records were found to be incomplete at this time. Two separate deficiencies will be cited, referencing required immunization's and updated documentation of CDPH 286. Both licensee and assistant have current Mandated Reporter Training and Pediatric CPR and First aid certificates and are valid until October 2026. LPA confirmed all residents of the home and staff, requiring caregiver background checks have received and are appropriately associated with necessary clearances and exemptions.
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