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25 | Licensing Program Analyst (LPA) Lauren Scott met with Site Supervisor, Kate Young, for the purpose of an unannounced annual inspection. When school is in session, children arrive at the facility around 2:00 PM. When school is closed, the facility is open from 7:30AM-5:30PM. There were six children present at the time of the inspection. LPA reviewed the sign in/out book and observed that the children are properly signed in/out.
LPA toured the facility inside and out. LPA observed that hazardous items (disinfectants, cleaning solutions, etc.) were inaccessible to children in care. LPAs observed the following items during today's inspection: care and supervision of children, staffing ratios, first aid supplies, furniture, equipment, and access to drinking water. LPA observed all required forms to be posted. Outdoor play area was toured, the play structure appeared to be in good repair, and there is sufficient cushioning (recycled tire pieces) under the play structure. Facility provides snack when school is in session and provides breakfast, lunch and snack when school is closed. Kitchen was toured at time of inspection.
All staff present during today's inspection have a fingerprint clearance. Facility Representative 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.
LPA observed health screening reports with TB test and required MMR and TDAP vaccines. At least one staff member present today has current Pediatric CPR and First Aid. LPA observed AB1207 mandated reporter training certificates for all staff. The Director was reminded to renew the course every 2 years through www.mandatedreporterca.com website.
Report continues on 809-C.
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