Routine inspection·October 26, 2022

8:25am- Licensing Program Analyst Tasha Alexander met with licensees Marian and Michael Bogni for an unannounced ANNUAL/RANDOM inspection. Present for the inspection were licensees, 9 children in care consisting of 2 infants and 7 preschoolers. LPA toured the facility and back yard for a health and safety inspection. The children's files were reviewed and are complete. The home is equipped with a fully charged 3A40BC fire extinguisher, working smoke detector, and working carbon monoxide detector. There is a working telephone in the home, no change in phone number. Per licensee there are no fire arms on the premises. There is a hot tub located in the backyard in a fenced off area that has a cover that can withstand the weight of an adult and has locks on all four sides.. All poisons, cleaning solutions and medications are inaccessible to children. Licensee Marian Bogni has current CPR and 1st Aid training which expires 5/2024 respectively. The off limits areas are the master bedroom/bath, hall bathroom and right side of the backyard that has been fenced off. These areas will be inaccessible to children by closed and/or locked doors,and visual supervision. Licensee was also informed of the licensing web address ( www.ccld.ca.gov ) for downloading child care forms and ( www.myccl.com ) to register to receive child care updates. Licensee [or facility representative] was reminded that all adults 18 and over living or working in the home, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated. A review of staff records on 10/25/22 indicates that all facility staff or other individual who required caregiver background checks have received criminal record and child abuse index clearances or exemptions. Effective September 1, 2016, a person may not work or volunteer at a child care center or family child care home unless he or she has been vaccinated against pertussis, measles and influenza or has an exemption. Today, licensees have immunization records in file. Both decline the flu vaccine Today the newly implemented mandatory mandated reporter training course has also been discussed. Both certificates have expired and need to be updated (11/2020) CONTINUED ON 809-C Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing 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)/ (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 To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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/process . PLEASE SEE 809-D FOR CITATION An exit interview was conducted. A notice of site visit was posted.