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32 | ·Shaded areas and the surface are free of hazardous item.
· The fire clearance was granted on 6/21/2022 for 27 Infant and Toddlers.
· Children in care bring their own water bottles from home refilled and staff refill water throughout the day from filtered water in the infant room.
· Smoke and carbon monoxide detectors were observed and located throughout the facility but were not tested due to children napping.
· Children’s records were reviewed and found to be complete and up to date with all required documentation.
· Safe sleep log was included through the bright wheel application. LPAs observed several infant accounts on the application and observed proper date and times of 15-minute checks of the infants in care.
· Bright wheel application is also used when signing in and out for the children in care.
· Emergency fire/earthquake drills were observed, and the last date conducted was documented 6/04/2024 with 20 children and 7 staff.
· Staff records were reviewed with credentials and qualifications. All sub records documentation was found to be complete. All staff have renewed the Mandated reporter training per AB1207 which expires, general date noted below.
· Mandated reporter training expires 5/31/2025.
· CPR certificate expires 8/14/2025.
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.
Site Supervisor Amber Eddy was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal
Continue on LIC809C pg3 |