|Licensing Program Analyst (LPA) Ana Tolentino made an unannounced Annual Inspection and met with Licensee Robin Weiss and Assistant Tristin Elizalde. The purpose of the inspection was discussed and together we tour the home inside and outside. Licensee and Assistant present today with six children. |
The home is one story home, 5 bedroom, kitchen, dinning room, living room, backroom, two bathrooms and fenced backyard. The Licensee states their is no firearms or ammunition in the home. LPA did not observe any bodies of water during the visit. Kitchen knives and other items which could pose danger to children are stored inaccessible to children. Fire extinguisher is a 2A10BC, last purchased 09/18/2018. Fireplace is properly screened. The home has a smoke and carbon monoxide detector. Licensee has all required forms posted for parents to view. The home provides safe toys, play equipment and materials. The children have safe and comfortable accommodation. Last fire and disaster drills conducted 07/16/2018. CPR/First Aid certificate is current for the Licensee with an expiration date of 11/2020 and Assistant with expiration date of 05/2020. Licensee states all individuals living or working at home have criminal record clearance. SB792 Adult Immunization and AB1207 Mandated Reporting Training on file. Children's files reviewed, Child#6 missing LIC700 I.D and Emergency Information form.
Incidental Medical Services (IMS) was discusses and Licensee states she currently does not have any children with IMS. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm
Today, deficiencies cited under Title 22 of the CA Code of Regulations, the following Type B deficiency was cited (refer to LIC 809-D). Appeal Rights provided
THE NOTICE OF SITE VISIT WAS POSTED AS REQUIRED BY H&S CODE SEC. 1596.817. THE NOTICE OF SITE VISIT MUST REMAIN POSTED FOR 30 DAYS OR A CIVIL PENALTY OF $100.00 WILL APPLY.