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The LPA observed that the facility had posted all the required forms, including the facility license, Notification of Parental Rights, Earthquake Preparedness Checklist, and Notification of Personal Rights. The Licensee is aware that smoking is not permitted in a family childcare facility.
Bathroom for children's use was observed to be in proper working condition. LPA did not observe any hazardous materials to be accessible to children.
LPA reviewed three children’s records. Children’s files have a record of emergency identification information on file. However, a child's record missing the Notification of Parents' Rights (LIC995A). The 15 minutes sleep check record for a child was up to mid-December 2023 only. Per the licensee, the facility was close for vacation since mid-December 2023, and forgot to record after vacation. (Technical Violations were issued). LPA reminded the licensee to review Safe Sleep Regulations PIN 20-24 CCP and begin documenting infant napping conditions every 15 minutes. Licensee's Pediatric First Aid/CPR is current and will expire 11/2025. Emergency drills are properly logged and maintained. Last emergency drill was conducted on 01/10/2024. Licensee has licensing documentation properly posted and available for review.
LPA reminded licensee about Mandated Reporter training available www.mandatedreporterca.com. Licensee was reminded Mandated Reporter training must be renewed every 2 years and all staff whom directly work with children must complete training.
Licensee was reminded, as of September 1, 2016, all Staff and Volunteers must provide proof of immunization against pertussis, measles, and influenza, or qualifies for an exemption, pursuant to Health and Safety code 1596.7995 and 1597.622.
To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.
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