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stored and refrigerated as needed. Laundering is provided daily. The playground was free of hazards. The playground equipment and surface areas appeared in safe condition and have rubber cushioning underneath play structures to absorb falls. The owner stated no weapons are stored on site and none were observed. During today's inspection, infant staffing ratios were not being met and two napping infants (C1 and C2) were not being directly or visually supervised. Both staff (S1 and S2) were watching awake children and not providing visual supervision to the two sleeping infants. The facility was operating within the licensed capacity. At least one staff member present possessed current CPR and First Aid certifications and expires on 9/12/20. An emergency drill was conducted within the past 6 months on 1/22/19. Full signatures were observed on sign/in, sign-out sheets. At 11:30 AM, 7 children’s records were reviewed and contained identification forms with authorized representative information, medical assessments, infant feeding plans and Infant Needs and Services Plans. At 12:30 PM, 3 staff records were reviewed and contained documentation of education, health screening and mandated reporter training, as required. This facility is not providing Incidental Medical Services – IMS. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: www.ada.gov/childqanda.htm. This report, as well as the AAP Guide to Safe Sleep Practices brochure, were reviewed and discussed with the director. All licensing reports are public information and must be made available upon request for at least three years.
Notice of Site Visit shall be posted for 30 days from today's visit.
The following violation(s) of the California Code of Regulations, Title 22; Division 12, were observed: see LIC 809D. Appeal Rights were provided. |