available to children both indoors and outdoors via pitcher and cups. Facility uses an online application for sign in and sign out. There are no firearms nor bodies of water on the premises. LPA observed a functional carbon monoxide detector.
Staff files were reviewed. At least one staff member present today has current Pediatric CPR and First Aid certification. LPA observed immunization records and documentation of the educational background, training, and/or experience and AB 1207 Mandated Reporter training certificates.
Children's records were reviewed. Each child's file contained an emergency card, consent for emergency medical treatment and notifications of children’s and parent’s rights.
This facility does not provide Incidental Medical Services – IMS. 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: http://www.ada.gov/childqanda.htm.
A CARE Tool staff interview was conducted with the Program Lead, Caitlin Moran.
During an unrelated inspection, LPA came to learn the the school age program is frequently out of ratio due to a staffing shortage. It was stated that there are times when more than 14 children are supervised by 1 staff. LPA observed ratio sheet with a staff to child ratio of more than 14 children to 1 staff for the week of May 30th-June3rd.
To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/process.
report continued on 809-C.
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