Routine inspection·July 19, 2021

Licensing Program Analyst (LPA) Aaron Mabika met with licensee Paula Hall. The purpose of the inspection is to conduct an Annual/Random Inspection. Licensee is license to provide care and supervision for a Large Family Child Care for the capacity of 14 children. There are currently 24 children enrolled in the family child care. Present during the time of this inspection is licensee, spouse, 1 assistant 1 grand daughter and 10 children in care. Per licensee residing in the home is licensee and spouse only. Per licensee all adults residing in the home has a Criminal Record Clearance. Licensee and LPA toured the areas of the home utilized for the Family Child Care to ensure the home is incompliance with Community Care Licensing Title 22 Regulations. The days are hours of operation are 6:00 AM to 5:30 PM Monday through Friday. The home is set-up as follows: This is a single story house with 3 bedrooms, 3 bathrooms, kitchen/dining room, living room, family room and attached car pot. Per Licensee the family room, living room, one restroom one bedroom and backyard is utilized for the family child care activity area. Per licensee the rest of the house is off-limits The home was inspected inside and out for safety, comfort, cleanliness, telephone service, heating and ventilation, poisons, detergents/cleaning compounds, medicines and hazardous items that can pose a danger to children. LPA observed all items are made inaccessible to children during the time of this inspection. LPA observed age appropriate safe toys and napping equipment on the premises. Per licensee children nap in the family activity room and the one bedroom that is not off-limits. LPA observed electrical outlets had safety covers. There are 10 children present during today\342\200\231s inspection. LPA tested hot water at a safe temperature between 105-120 degrees. Per licensee, there are no weapons or firearms on the premises. LPA did not observe a swimming pool or bodies of water on the premises. LPA observed in the backyard artificial turf and expansive sand covering the whole play area and leafy green tree providing shade, several slide sets and climbing gyms which were anchored in the ground. Incidental Medical Services (IMS) were discussed. Per licensee, the facility is not currently providing IMS. LPA informed licensee to refer to IMS information in the Evaluator Manual \342\200\223 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 observed two fire extinguisher (2A10BC) fully charged, smoke detectors and carbon monoxide devices tested operable. The First Aid Kit was observed in the bathroom complete with supplies and first aid manual. LPA observed licensee and assistant have current Pediatric CPR and First Aid Training with expiration date 05/09/2021 (Aide Serina Guttierez Expiration 02/20/2020, Paula Exprn 01/2023)nutrition training, Preventive Health and Safety Training. Licensee and assistant have proof of being immunized against influenza, pertussis and measles. Per licensee transportation is not being provided for children. Per licensee 2 meals and 2 snacks are being provided to children. LPA reviewed 4 children\342\200\231s records. LPA reviewed the child care facility roster and the fire drills, earthquake drills log and documentation for both (completed every (3 month). The following information was discussed with the licensee: \302\267 Mandatory Forms for the children\342\200\231s files and provider\342\200\231s files. \302\267 Requirements for fire drills, earthquake drills and documentation for both. \302\267 Role and responsibilities of being a mandated reporter was discussed. \302\267 Licensee was made aware that it is their responsibility to know and review updates/regulations and forms online at www.ccld.ca.gov as well as anyone who assists in providing care. \302\267 The licensing department must have the facility\342\200\231s phone number. If the phone number is changed, the licensing department must be notified. \302\267 Licensee is aware that all adults 18 years and older living in the home or visiting for extended periods of time should have criminal background clearances. Failure to comply will result in Civil Penalty assessments. \302\267 On January 1, 2018 or before March 30, 2018, a person who, is a licensed child care provider, administrator, or employee of a licensed child day care facility shall complete the on-line mandated reporter training and shall complete renewal mandated reporter training every two years. Licensee did not have the training The following web reference was provided; @www.mandatedreporterca.com \302\267 Senate Bill AB 2231 Civil Penalty Amount Changes. Changes Effective 7/1/2017. \302\267 Each report (documenting a Type A citation) shall remain posted for 30 days along with the Notice of Site Visit (printed out during this inspection). **In addition; A copy of this report must be provided to the authorized representatives of all currently enrolled children and any newly enrolled child for the following 12 months. \302\267 The ACKNOWLEDGEMENT OF RECEIPT OF LICENSING REPORTS (LIC9224) shall be signed and kept in each of the children\342\200\231s records. The report shall be provided no later than the next business day or the next day the child is in care. \302\267 Failure to meet the posting requirements shall result in an immediate $100.00 civil penalty \302\267 Licensee is made aware that Title 22 Regulation prohibits the smoking of tobacco in a private residence that is licensed as a family child care home, and in those areas of the family day care home where children are present (24/7 ban). \302\267 **\302\2471597.622 Employees or volunteers at family day care home; immunization requirements; records; exemptions (a) (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. \302\267 **Senate Bill AB 633 - Child Care Facilities: Parent Notification Requirements \302\267 Summary: This bill amends Health and Safety Code (HSC) sections 1596.859, 1596.8595, 1596.8895, and 1597.05 to improve the transparency of licensing records and to ensure that parents/guardians using a licensed child care facility are aware of situations that present the greatest danger to children. \302\267 State law prohibits baby walkers, bouncy seats, exersaucers and any other items that fall into that category. \302\267 Licensee advised visit www.shotsforschool.org for Immunization information. \302\267 Child Care Advocates: You can now sign up for Quarterly Updates and PINs for one or more programs through our DSS website at www.ccld.ca.gov . Click on \342\200\234Receive Important Updates\342\200\235 located in the right middle part of the page, immediately above the Quick links. Put your email address and choose which program(s) you would like to subscribe to and click \342\200\234subscribe\342\200\235. \302\267 The following deficiencies are being cited in accordance to Title 22 of the California Code of Regulations and/or Health & Safety codes (Mandated Reporter training). Please refer to LIC809D for documentation of deficiencies cited: Exit interview conducted with Licensee Paula Lee Hall). A copy of this report, notice of site inspection, Appeal Rights (LIC 9058), Confidential Names List (LIC 811) were given and explained during this inspection. Licensee\342\200\231s signature on this form acknowledges receipt of these rights. Notice of Site Visit has been posted (LIC9213). The notice shall be posted for 30 consecutive days. Failure to maintain posting as required will result in a $100.00 civil penalty. Copies of this report must be posted for 30 days in visible location the authorized representatives of children.