Inspector’s narrative
What the inspector wrote
On
10/3/2023
, Licensing Program Analyst (LPA) Carol Heath conducted an unannounced Required annual inspection at the
Childress Family Child Care Home
. Upon arrival, the LPA met with the licensee\342\200\231s assistant,
Amber Bonato,
who guided the LPA on a tour of the facility. According to Amber, the licensee went to drop off the children and would return shortly. Individuals that reside in the home include
the Licensee, Licensee\342\200\231s husband, and two minor children (6,13).
Per Guardian, all adults in this facility obtain a criminal record clearance.
This is a
large family childcare facility.
The hours of operation are
Monday through Friday, 7:00 a.m. to 5:00 p.m.
During the inspection, LPA observed
4
childcare children (
1 toddler (18 months) and 3 preschools
) with
her assistant
. Per the Licensing Information System, annual facility fees were current. Incidental Medical Services (IMS) were discussed. Per the licensee, she
does not
have children who need IMS at this time.
The home is set up as follows:
This is two story home with four bedrooms, three bathrooms, kitchen, dining room, living room, laundry room, front/backyard, detached garage, daycare room. Per Licensee the day care room, and bathroom (downstairs) and a portion of the backyard are utilized for childcare activities. Per licensee off-limit areas of the home are all four bedrooms, two bathrooms (upstairs), kitchen, dining room, living room, laundry room, detached garage and a portion of the backyard. The off-limits areas were inaccessible via key locks on the doors.
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Daycare Room:
In the designated daycare room, there are adequate age-appropriate toys, books, games, and napping mats/hygienic diaper-changing equipment. PA observed age-appropriate toys and furniture for the children. There are games and books on the premises of this facility. The carpets and other materials were observed to be in good condition.
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Children's bathroom:
Children will use the
bathroom inside the classroom.
The bathroom was the tour. The bathroom was clean, sanitized, and in good repair. The toilet was inspected, and the sink/toilet is in operable condition. The toilet and faucets are clean, safe, and operable. The bathroom was observed to be free and clear of hazardous items.
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Kitchen/Dining Room:
The kitchen was inspected to ensure dangerous items were inaccessible to children. All poisons, and medications are unavailable to children in the kitchen on the top cabinet.
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Backyard (Off-limit until 10/11/2023 - Declaration):
The backyard was inspected; the children use the outdoor backyard for outside play. The backyard is divided into
off-limit and on-limit areas
. The off-limit areas were made inaccessible via a 7ft
barrier. At the time of this inspection, there were zero bodies of water observed on the premises.
The on-limit
outdoor play area was inspected, and play equipment was observed to be free of hazards. LPA observed a dramatic playhouse and a tiny tikes climber placed on artificial grass. LPA reminded the Licensee to monitor the play equipment for potential hazards regularly.
Other:
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AC/Heating Unit
/
Swamp Cooler unit
was observed. The AC/Heating Unit is located on the right side of the home and is inaccessible to children via barrels blocking access to the AC unit. / The swamp cooler unit is inaccessible to children.
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Bodies of water:
Per the licensee, there were
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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Food:
The licensee is enrolled in the Food program. The licensee will provide Breakfast, lunch, and snacks.
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Fire extinguisher (2A10BC)
: LPA observed a required fire extinguisher (2A10BC) reading in Green and located in the
classroom,
inaccessible to children. It meets standards established by the State Fire Marshall.
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Fireplace:
The fireplace in the classroom area.
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Hanging window blind cords
: The cords
are inaccessible
to children.
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Isolation area (Illness):
Per the licensee, if the child shows signs of illness, they will be separated from other children in the classroom.
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Medications and cleaning solutions
: Detergents/cleaning compounds are in the upper kitchen cabinet, inaccessible to the children. Medications are in the off-limits bedroom.
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Napping:
Children will nap in designated areas with adult supervision. LPA observed
10 mats
in the closet.
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Overnight Care:
According to the licensee
does not
provide overnight care.
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Pets:
There are two small dogs (off-limit area) and 1 outdoor cat. 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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The First Aid kit
is 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. The licensee has a valid California driver's license, valid vehicle insurance, and vehicle registration.
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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.
LPA reviewed the following Documentation:
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Child files
: LPA observed 8 children's files, and the records were found to be in order with the required forms.
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CPR/First Aid:
LPA observed that the licensee has current Pediatric CPR and First Aid Training with an
expiration date
of 08/2025
.
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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 performed on
9/11/23
.
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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 shared the information with the licensee. Per the licensee, NO infant (0-12 months) is enrolled in the facility.
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The licensee post all required information.
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Mandated Reporter Training:
The licensee has completed and renewed the online mandated reporter training at
www.mandatedreporterca.com
on
7/2023 (need to be renewal in 2 years).
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Staff Personnel File:
LPA observed
1
staff information. The file contained all required licensing documents.
The following information was discussed with the licensee
:
o
Mandatory Forms for the children's and assistant files.
o
The licensee is reminded that 100% supervision is required for children at all times.
o
Capacity, Roster requirements, and Documentation requirements for disaster drills (fire and earthquake).
o
Licensee was made aware that it is their responsibility to know the regulations and anyone who assists in providing care. The licensee was advised that the 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.
o
Licenses were advised of the requirement to report unusual incidents and injuries to the parent/guardian and Licensing within the time frame specified by the regulation and on the form LIC624B.
o
The licensee was informed of the responsibility to report suspected Child Abuse by calling the Child Abuse Hotline at 1-800-540-4000. Also, call the CCL office and follow up with a written Unusual Incident/Injury Report (LIC 624B).
o
A baby walker shall not be allowed on the premises of a family childcare home in accordance with Health and Safety code sections 1596.848(b) and (c). State law prohibits
baby walkers, bouncy seats, exersaucers, and other items that fall into that category.
o
Posting Requirements: Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
o
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 day care home where children are present (24/7 ban).
o
Licensee was advised to visit the CCL website (
www.ccld.ca.gov
) to obtain updates on courses and updates/changes to the regulations.
o
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
o
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
.
o
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.
o
LPA discussed the safe sleep regulations with the 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 the 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.
o
A notice of site visit was given and must remain posted for 30 days.
o
The Duty Worker is available for questions Monday through Friday at (661) 202-3318 from 8:00 a.m. - 5:00 p.m.
No deficiency was cited in accordance with Title 22 of the California Code of Regulations and/or Health & Safety codes.
Exit interview conducted and report was reviewed with the licensee, Cortney Childress.