1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | The backyard is enclosed by a fence, there are age-appropriate toys and equipment for children to use. The yard has plenty of shade for the children and all equipment is in good condition. While touring the backyard LPAs observed a can of paint, pesticide chemical, propane tank, and gardening tools, like shovel, axe, and gardening scissors, LPAs notified Licensee that all those items are not permitted near the children, Licensee removed all items. Licensee advised the FCCH does not have any firearms or ammunition in the home. LPAs did not observe any bodies of water in the FCCH.
Required licensing forms are predominantly posted at the entrance of the day care room. LPAs observed a smoke and carbon monoxide detector in the FCCH. The detectors were tested at 10:36AM and were found to be operable, and the licensee is reminded to check the detectors to ensure they have operational batteries . The FCCH has a regulation fire extinguisher on site which was purchased on 7/1/2025. LPAs reminded the Licensee to either service or purchase a regulation fire extinguisher annually.
LPAs reviewed children's records. The records are current, complete, and possessed emergency contact information. A review of the infant’s records contained a 15-minute sleeping check log and LIC 9227. A review of the FCCH's fire drill log shows the last drill occurred on 6/29/25. The Licensee's records were reviewed. Licensee’s pediatric CPR and First Aid certification expires on 8/7/27. The License’s Mandated Reporter training course is active and will expire on 8/6/27. LPAs reviewed the assistant file and was found to be incomplete, the assistant missing their immunization record and negative TB test. Mandated Reporter Training was present and active; it will expire on 8/6/27. Assistant does not have CPR/First Aid but is never left alone with the children.
Licensee 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 regulation is violated.
Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-care-centers/.
LPAs discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPAs also informed licensee of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.
Continued on 809-C
|