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32 | OUTDOOR PLAY AREAS: Play yard is shared with Kidango Carlson center. There's a play structure that has three (3) slides that has wood chip cushioning to absorb falls and is anchored for stability. There's also a canopy play area that has grass cushioning that provides shade to children while at play. Yard also has a shed that is locked and inaccessible to children. There are no pools, hot tubs or other accessible bodies of water present. Per Facility Representative there are no weapons or firearms present at the facility.
RECORDS: All individuals subject to criminal record review have a clearance or exemption and have been associated to the facility. Eight (8) children's files were reviewed. All staff files have required health screening and Employee Rights and all children files contain Identification & Emergency, Personal Rights, and Medical Consent forms. LPA reviewed the facility roster and obtained a copy. Mandated Reporter Training and CPR and First Aid certificates were reviewed and are up to date. The center is in compliance with the sign in and out procedure via Learning Genie. Daily Sign-In Sheet was reviewed and all children were signed in for the day. Disaster drills are being conducted at least once every 6 months and the last one conducted was on 5/12 and 6/2/2023 for both programs. All required documents are posted in a public accessible area.
Director was reminded that all adults 18 and over, 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 Child Care Center A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.
Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. When any IMS is provided, an updated Plan of Operation that includes 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 are available at: https://www.ada.gov/resources/child-care-centers/.
See LIC 809C for continuance. |