Inspector’s narrative
What the inspector wrote
On
1/16/2024
, Licensing Program Analyst (LPAs) Carol Heath and Crystal Ali conducted an unannounced Required 3-Year inspection at the
Arnold
Family Child Care. Upon arrival, the LPA met with the licensee,
Shirlet Arnold,
who guided the LPA on a tour of the facility. Family members residing in the home include 4 adults (licensee, licensee's husband, and licensee's two daughters)
and 1 minor child.
Licensee's assistants were present during this inspection, and 6 childcare children were present. Per the licensee,
the hours of operation are Monday through Friday, 6:00 a.m. to 6:00 p.m.
Incidental Medical Services (IMS) were discussed. Per the licensee, she does not have children who need IMS
The home is set up as follows:
This is a two story, 4 bedroom, 3 bathroom home with kitchen/dining, family room, living room, laundry room and garage.
There is no pool/spa or body of water on the premises.
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Main Area
:
Main care is provided in the living room and dining room area. Children use the bathroom in hallway on the right. Children have access to the living room and dining room area.
Off limit areas
include all bedrooms, bathrooms #2 and #3 (upstairs),
family room, laundry room, and garage.
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Immunization:
The licensee and
her assistant
have the required immunizations (MMR and DTaP). The licensee and her assistant provided a written statement
declining
the influenza vaccination.
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Infant Sleeping Plan (LIC 9227) and Sleeping Log:
LPA observed 1 infant has LIC 9227, and the Sleeping log is also in each infant's file,
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The license has posted as required the
Facility License
,
Emergency Disaster plan
,
Earthquake Preparedness, and
Parents' Rights Poster
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Mandated Reporter Training:
The licensee has completed and renewed the online mandated reporter training at
www.mandatedreporterca.com
on
10/27/2021
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Staff Personnel File:
LPA observed
4
staff information. LPA observed
LIC 508
,
9052
,
IZ, TB test, LIC 9108, Mandated Reporter Training, and CPR/First Aid certificates
. The file contained all required licensing documents.
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The following information was discussed with the licensee
:
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Mandatory Forms for the children's files and provider's files.
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Requirements for fire drills, earthquake drills, and documentation for both.
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The licensee is reminded that 100% supervision is required for children at all times.
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Capacity requirements, Roster requirements, Posting requirements, Documentation requirements for disaster drills (fire and earthquake). Mandatory Forms for the children's files and provider's files, and Safe Sleep Awareness. The role and responsibilities of being a mandated reporter were reviewed. The licensee was reminded that supervision is always required for children in care.
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CPR/First Aid:
LPA observed licensee has current Pediatric CPR and First Aid Training with an expiration date
(5/15/2025)
1 hour of nutrition training, (8) hours of Preventive Health and Safety Training.
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Criminal Record:
Pre Guardian, all adults who live in this facility obtain a criminal record clearance.
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Facility fees:
Per Licensing Information System, annual facility fees were current.
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Fire Drill and Disaster Drill:
Per the licensee, fire and disaster drills are conducted every 6 months; the last drill was documented and conducted on
1/8/24
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Immunization:
The licensee and
her assistant
have the required immunizations (MMR and DTaP). The licensee and her assistant provided a written statement
declining
the influenza vaccination.
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Infant Sleeping Plan (LIC 9227) and Sleeping Log:
LPA observed 1 infant has LIC 9227, and the Sleeping log is also in each infant's file,
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The license has posted as required the
Facility License
,
Emergency Disaster plan
,
Earthquake Preparedness, and
Parents' Rights Poster
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Mandated Reporter Training:
The licensee has completed and renewed the online mandated reporter training at
www.mandatedreporterca.com
on
10/27/2021
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Staff Personnel File:
LPA observed
4
staff information. LPA observed
LIC 508
,
9052
,
IZ, TB test, LIC 9108, Mandated Reporter Training, and CPR/First Aid certificates
. The file contained all required licensing documents.
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The following information was shared with the licensee
:
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Mandatory Forms for the children's files and provider's files.
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Requirements for fire drills, earthquake drills, and documentation for both.
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Bodies of water:
Pre the licensee, there are
no
bodies of water in the home. There is a decorative water fountain that has no water.
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Electrical outlets:
All unused electrical outlets
are
plugged in and made inaccessible to children.
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Fire extinguisher (2A10BC)
: LPA observed there is a required fire extinguisher (2A10BC) that is
reading in Green
and locates in the
kitchen,
inaccessible to children. It meets standards established by the State Fire Marshall.
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Fireplace:
The Electric fireplace was observed in the
living room
and is screened to make it inaccessible to the children.
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Hanging window blind cords
: The cords
are inaccessible
to children.
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Incidental Medical Services (IMS):
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 the publication: Commonly Asked Questions about Child Care Centers and the ADA, available at:
http://www.ada.gov/childqanda.htm
.
No children need IMS at this time.
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Isolation area (Illness):
Per the licensee, if the child shows signs of illness, he/she will be separated from other children and stay in
Living room
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Medications and cleaning solutions
: Detergents/cleaning compounds are in the upper kitchen cabinet. Medications are in the off-limits bedroom.
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Napping:
Children will nap in the designated nap areas with adult supervision. LPA observed
14 mats
in the closet.
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Safe Sleep: LPA discussed the safe sleep regulations with licensee [or facility representative] 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. LPA also informed licensee [facility representative] 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.
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Notice of Site Visit: A notice of site visit was given and must remain posted for 30 days.
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Posting Requirements: Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
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The regulation prohibits the smoking of tobacco in a private residence that is licensed as a family childcare home and in those areas of the family childcare home where children are present (24/7 ban).
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State law prohibits
baby walkers, bouncy seats, exersaucer, and any other items that fall into that category.
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Licensee was advised to visit the CCL website (
www.ccld.ca.gov
) to obtain updates of courses and updates/changes to the regulations.
n
Our Quarterly updates come out every 3 months they are also now in Spanish please log in to the CCLD website or you can email our advocates to have the quarterly updates sent directly to your email. Child Care Advocates information:
www.childcareadvocatesprogram@cdss.ca.gov
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Overnight Care:
According to licensee
does not
provide overnight care.
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Pet:
There are 1 big dog (outdoor). They have current vaccinations.
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Phone service:
There is a working landline
or
cell phone
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Smoke Detectors and Carbon Monoxide:
The smoke detectors and carbon monoxide devices tested operable.
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Stairs (For two-story hours):
There is a safety gate barricaded to make the stairs inaccessible to the children. LPAs reminded the licensee t o put the safey gate at the whole time.
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The First Aid kit
is located in the
key-locked closet,
inaccessible to children. The First Aid Kit was observed to be complete with supplies and
a first aid manual
.
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Transportation
: The licensee does provide transportation for children (walking).
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Weapons or Firearms:
Per the licensee, there are
No Firearms
at the facility at this time. LPA does not observe any firearms.
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Documentation:
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Child files
: LPA reviewed
5
children's records. The records are incomplete and missing forms.
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CPR/First Aid:
LPA observed licensee has current Pediatric CPR and First Aid Training with an expiration date
(5/15/2025)
1 hour of nutrition training, (8) hours of Preventive Health and Safety Training.
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Criminal Record:
Pre Guardian, all adults who live in this facility obtain a criminal record clearance.
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Facility fees:
Per Licensing Information System, annual facility fees were current.
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Fire Drill and Disaster Drill:
Per the licensee, fire and disaster drills are conducted every 6 months; the last drill was documented and conducted on
1/8/24
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Licensee was made aware that it is their responsibility to know the regulations as well as anyone who assists in providing care. Licensee was advised that inaccessibility of hazards must be constantly reassessed depending on the children in care. Licensing must always have the facility's phone number; if the phone number is changed, licensing must be notified.
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Licensee was advised of the requirement to report unusual incidents and/or injuries to the parent/guardian and Licensing within the time frame specified by the regulation and on the form LIC624B
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The licensee was informed of the responsibility to report suspected Child Abuse by calling the Child Abuse Hot-line at 1-800-540-4000. Also, call the CCL office and follow up with a written Unusual Incident/Injury Report (LIC 624B).
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Criminal Record Statement: 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 the 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.
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Safe Sleep: LPA discussed the safe sleep regulations with licensee [or facility representative] 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. LPA also informed licensee [facility representative] 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.
\303\274
Notice of Site Visit: A notice of site visit was given and must remain posted for 30 days.
\303\274
Posting Requirements: Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
\303\274
The regulation prohibits the smoking of tobacco in a private residence that is licensed as a family childcare home and in those areas of the family childcare home where children are present (24/7 ban).
\303\274
State law prohibits
baby walkers, bouncy seats, exersaucer, and any other items that fall into that category.
\303\274
Licensee was advised to visit the CCL website (
www.ccld.ca.gov
) to obtain updates of courses and updates/changes to the regulations.
n
Our Quarterly updates come out every 3 months they are also now in Spanish please log in to the CCLD website or you can email our advocates to have the quarterly updates sent directly to your email. Child Care Advocates information:
www.childcareadvocatesprogram@cdss.ca.gov
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The Duty Worker is available for questions Monday through Friday at (661) 202-3318 from 8:00 a.m. - 5:00 p.m.
No deficiencies are being cited at this time, the facility complies with Title 22
Exit interview conducted and the report was reviewed with the licensee
Shirlet Arnold.