|This is an annual random visit conducted today by Jennifer Hua, LPA. LPA met with licensee. Licensee who guided analyst on a tour of the facility. All areas identified on the facility sketch were inspected. This is a single story home. Family members residing at facility are 4 adults and 2 children. The home was inspected for safety, comfort, cleanliness, telephone service, heating and ventilation, inaccessibility to poisons, detergents, cleaning compounds, medicines, and hazardous items that can pose a danger to children. The home was inspected as follows: living room, first bedroom, hall bathroom, fenced backyard. Per Licensee, there are no weapons, firearms in the facility at this time, no swimming pool, spa or other bodies of water observed on the premises. There are age appropriate toys and equipment on the premises. The required fire extinguisher (2A 10BC) and smoke/carbon monoxide detector are in operable condition. Pediatric CPR/First Aid certificate expires on 4/6/2016. The following were discussed: No smoking, No Infant walkers, No Johnny jumpers, No Baby bouncers No exersaucers and any other item that falls into that category permitted in the facility. Earthquake & fire disaster drill, posting requirements, children records requirements, injury/ death reporting, criminal records, child abuse clearance and criminal records transfer requirements. The Departmental web site address to order forms is www.ccld.ca.gov. Drills conducted on 9/30/15. Incidental medical services discussed and explained. Per licensee, service is not provided.|
A review of staff records on today indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Non fingerprinted adult in the home may be fined up to $500.00 per person.
The requirement of posting the Notice of Site Visit By a Child Care Licensing Office Representative and the civil penalty of not posting the Notice were explained to licensee.
Deficiencies are cited on attached 809D.
Exit interview conducted with licensee, copy of report given.