Routine inspection·July 7, 2021

On Wednesday, July 7th, 2021, Licensing Program Analyst (LPA) Kelly Ferrara conducted an unannounced annual inspection and met with Licensee Patricia Laney-Thibaut. LPA observed there were currently 11 children in care with the Licensee and two assistants. Facility hours of operation are Monday through Thursday 7:30 AM to 5 PM. Licensee stated there are no new adult residents in the home, and all adults have a criminal record clearance. LPA observed proper ratio and capacity was being followed. LPA discussed prompt payment of annual licensing fees. Off limit areas include: laundry room, garage, kitchen, formal dining room, and entire upstairs. Licensee acknowledged that children may never enter these off-limit areas. LPA conducted a health and safety inspection and observed that the facility is clean, safe, sanitary, and in good repair with proper ventilation. LPA observed the proper documents were posted where visible to parents. LPA observed that there were no hazardous items accessible to children including cleaning compounds, medications, or sharp objects. LPA observed the fire extinguisher is in working condition and accessible. LPA observed the smoke and carbon monoxide detectors are functioning properly. The facility has adequate toys that are safe for children to use. The backyard is fenced and safe for children. LPA reviewed safe sleep regulations for children under age two. LPA observed the Licensee has a current CPR/First Aid certificate and Mandated Reporter training. LPA observed the fire drill log and the children\342\200\231s roster are current. LPA reviewed children\342\200\231s files and observed that all the required documentation was present in each child's file. Continued on 809-C LPA discussed Incidental Medical Services- IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children\342\200\231s, personnel, and administrative records. 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 . LPA discussed current COVID guidelines with Licensee and provided technical assistance. LPA provided the Community Care Licensing\342\200\231s website WWW.CCLD.CA.GOV , so the Licensee can obtain updated licensing information, new regulations and access forms. LPA advised Licensee of their responsibility to stay current by reviewing PINs on the website. LPA advised Licensee to email the Child Care advocates at: ChildCareAdvocatesProgram@dss.ca.gov to be added to their distribution list. No Title 22 Deficiencies were observed in the areas that were evaluated. LPA reviewed report with the Licensee. LPA observed the Notice of Site Visit posted and the Licensee understands it must remain posted for 30 days.