Routine inspection·September 10, 2024

On 9/10/24, at 11:30 AM, Licensing Program Analysts (LPAs) Elvin Baddley and Shane Loftus conducted an unannounced Annual/Random inspection of the abovementioned Family Child Care Home (FCCH). LPAs met with Leentje Lakeman, Licensee of the FCCH and explained the nature and purpose of the inspection. LPAs, in the company of Licensee, toured the interior and exterior of the FCCH. The FCCH is a three bedroom, three bathroom home, single story dwelling which sits on four acres. LPAs notes the day care area is separate from the main home. The Licensee uses the daycare room and outdoor play area for childcare services. LPAs observed six children on site, along with an Assistant (cleared and associated) providing care and supervision. The FCCH was observed to be clean and orderly. The FCCH has ventilation to afford for the children\342\200\231s comfort. Medication, cleaning compounds and sharps are located in the excluded area of the FCCH and inaccessible to children in care. Required forms are predominantly posted on the wall in the kitchen area. There is no fireplace in the daycare area, but the home's main residence does contain have fireplace, which is inaccessible to children in care. The FCCH's restroom used for child care services is observed to be clean and free of toxins. LPAs observed a combination smoke and carbon monoxide detector in the daycare area which was tested at 1:00 PM and found to be operable.The FCCH has a regulation fire extinguisher on site which was purchased on 9/8/24. LPA reminded the Licensee to either service or purchase a regulation fire extinguisher annually. The FCCH maintains working telephone services. The outdoor play area is not enclosed by fencing. At 1:20 PM, LPAs observed a grassy slope descending to a dry creek area. The grassy slope varied in proximity to the children's play structures from 10 feet to 20 feet in certain areas. LPAs discussed the slope degrade with the Licensee. The Licensee informed LPAs the creek area does seasonal fill with water. LPAs informed Licensee of the need for a fence to be in place so children do not access the descending slope or creek (the potential water hazard). At 1:26 PM, LPAs observed a (CONT. 809-C, Page 2) trampoline outside of the FCCH. LPAs observed no netting or lock on the trampoline. LPAs informed the Licensee of the need to have the trampoline inaccessible to children in care. At 1:30 PM, LPAs observed an above ground swimming pool. It should be noted the swimming pool outside of the FCCH was not covered or fenced. Further, there was nothing on site which served as a barricade to the swimming pool or the swimming pool area. LPAs informed the Licensee of the swimming pool requirements for FCCH. Aside for the aforementioned LPAs observed age appropriate plays structures and furnishings. LPAs reviewed children's records. The records are current, complete and possessed emergency contact information and immunization records, among other required licensing documents and forms. A review of the FCCH's fire drill log reveals fire drills are current with the last fire drill on site occurred on 8/7/24. The Licensee's records are reviewed. At 1:50 PM, LPAs were unable to find a current Mandated Reporter training certification for the Licensee. LPAs reminded Licensee to renew certifications and training prior to expirations. The Licensee informed LPAs no firearms or ammunition are stored on site. The Licensee does not provide Incidental Medical Services (IMS). IMS policy was discussed. For IMS information see PIN 22-02CCP. 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) or (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 . LPAs discussed the safe sleep regulations with Licensee 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. LPAs also informed Licensee 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. Licensee was reminded that all adults 18 and over living in the home, persons who provide care and supervision to children, and staff who have contact with children, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5-days or, if the penalty is for a (CONT. 809-C, Page 3) repeat violation, for a maximum of 30-days per person will be assessed if this regulation is violated. During the exit interview, the Licensee confirmed that there are no Registered Sex Offenders living in the facility and LPAs completed the RSO profile in FAS on 9/10/24. Type B Deficiencies are being cited based on LPAs' observation/interviews/record reviews pursuant to Title 22 of the CA Code of Regulations and HSC 1596.8662(b)(1), CCR 102417(g)(4) and CCR 102417(g)(6) (refer to LIC 809-D). Licensee was provided a copy of their Appeal Rights (LIC 9058) and their signature on this form acknowledges receipt of these rights. A Type A Deficiency is being cited based on LPA\342\200\231s observation/interviews pursuant to Title 22 of the CA Code of Regulations and CCR 102417 (g)(5) (refer to LIC 809-D). Upon receipt of this report, licensee shall post and provide copies of this licensing report to parents/guardian of children in care at the facility and to parent/guardians of children newly enrolled at the facility during the next 12 months. Licensee to provide LIC 9224 for each child in care and have each parent sign the form that they have received a copy of the report LIC 809 and LIC 809 D. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Licensee Leentje Lakeman.