1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Brittany Newton and LPA Rhonda Hollie arrived at 8:30 A.M. and met with Site Supervisor Leslie Craig for the purpose of an UNANNOUNCED ANNUAL RANDOM INSPECTION. Present for this inspection at the time of arrival was 3 staff members, a parent volunteer and 8 preschoolers. By the duration of inspection, 20 preschoolers were present. The facility was toured by LPA Newton at 8:35 A.M. to conduct a Health and Safety Inspection. During the inspection, Center Director Yelena Zakharyevich arrived at the facility and the remainder of the inspection was conducted with the Center Director. Additionally present was Executive Director Kristen Burmester. There are ample age appropriate toys that appear to be safe and in good condition. There are no bodies of water accessible to children in care. The furniture and equipment is in safe condition and is free from sharp, loose or pointed parts. All hazardous materials and toxins are kept out of the reach of children and it was observed that there are no toxins or hazardous items accessible today. There are three 2A10BC fire extinguishers on site fully charged. All toilets, hand washing and cleaning areas are in safe and sanitary operating condition. All storage containers for solid waste had a tight-fitting cover on. The sign in/out clipboard was reviewed and the children present today are signed in. Snacks and lunch are provided by the Child and Adult Care Program and is delivered daily. Menu is posted and visible for review. The playground equipment is in safe condition and free from sharp, loose or pointed parts and the areas around or under high climbing equipment has appropriate cushioned material that absorbs a fall. Uncontaminated drinking water is provided both indoors and outdoors. All staff subjected to criminal review have been cleared and associated to the facility. At 9:40 A.M., LPA requested the staff and children files. At 9:45 A.M., LPA reviewed children's and staff files which were found in compliance. Staff on site all have current CPR and First Aid. Incidental Medical Services (IMS) policy was discussed and reviewed. A personnel report and a child care roster was obtained. There are no deficiencies cited today. A Technical Assistance note was issued in relation to having a Carbon Monoxide detector. A Notice of site visit was provided at the time of the inspection and must remain posted for 30 days. Failure to keep this notice posted for the 30 consecutive days will result in an immediate $100 civil penalty. Exit interview conducted, appeal rights provided, and a copy of this report was left with the Director Yelena Zakharyevich.
Director is reminded that ALL staff members, volunteers or frequent visitors that are 18 years of age or older must be fingerprint cleared and associated to this facility prior to being in the presence of children in care or an immediate civil penalty will be assessed from $100 to $3000 per person, per incident. All forms can be downloaded at www.ccld.ca.gov
|