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32 | OUTDOOR PLAY AREAS: There are no bodies of water, or free-standing water accessible to children. There are age appropriate toys and materials for the children. The playground outside is fenced and all equipment and surfaces are free from hazards.
RECORDS: All individuals subject to criminal record review have a clearance and have been associated to the facility. Children’s files and staff files were reviewed around 11:20am. At least one opening/closing staff member has a current CPR/First-Aid Certificate. Mandated Reporter Training was discussed, and certificates were reviewed. Director’s CPR/First-Aid Certificate is current. The center is in compliance with the sign in and out procedure. Per director, there are no firearms stored on the premises. Emergency drills are performed each month and recorded on emergency drill log accordingly. All required documents are posted in a publicly accessible area. Children's files were found to have incomplete licensing forms resulting in a technical violation.
HEALTH RELATED SERVICES: LPA Uribe inspected the facility and no medications are being administered at this time. The center is equipped with a fully stocked first-aid kit and available in the classrooms.
California Law requires Family Child Cares licensees to report unusual incidents or injuries to children in care to child's parents and to the Department of Social Services using the Unusual Incident/Injury form (LIC 624). Incidents must be reported within 24 hours by phone, fax, or electronic mail. Roster of the children must be properly maintained and fire/disaster drill every six months must be documented. The director was reminded that Licensing needs to be informed prior to use of additional areas in the facility.
Licensee was reminded that all adults 18 and over, 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 Child Care Center. 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. The director was reminded of the responsibility as a mandated reporter. All forms can be downloaded at cdss.ca.gov.
***Continued on LIC 809C***
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