|Licensing Program Analyst (LPAs) Sharleen Robinson and Samuel Lopez completed an unannounced Annual site inspection. LPAs met with Licensee, Summer Muller. LPAs advised Licensee that the purpose of the visit is to ensure the home is in compliance with standards established in CCR, Title 22, Division 12, Chapter 3, for Family Child Care Homes. LPAs and Licensee; toured and inspected the 4 bedroom 4 bathroom two level home, inside and out to ensure a safe and healthful environment for children, the following was observed:|
There were 14 children in care, proper supervision and ratios observed. Day care areas are; family room, formal dining room bathroom #1. Off limit areas include the entire upstairs, the garage, the laundry room and kitchen. Appropriate fire extinguisher, smoke detector and carbon monoxide detector present. All hazardous items inaccessible, toxins locked, no guns or weapons present, the home had a working telephone, provided appropriate heating and ventilation, appeared to be clean and organized. The fireplace is properly screened, stairs are barricaded. Facility Sketch, Emergency Disaster Plan and Notification of Parent’s Rights poster were posted. Documentation of fire drills on file, the last drill was conducted 10/19/15.
There is spa located in the back yard; the spa cover is secured to the spa with four locks. No toxic plants observed during visit, the back yard was fenced; there were clean, safe and age appropriate toys available for day care children. A review of staff records indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances or exemptions, staff # 1 is missing TB screening see LIC809D for citation. Licensee’s First Aid and CPR certifications expire 2/28/17. The roster was not current, See LIC809D for citation. Children’s records were reviewed, children # 5 and #7 are missing immunization records, see LIC809D for citation. Licensee is not providing incidental medical services at this time. See LIC809C for the remainder of the report.