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32 | Drinking water is available both indoors and outdoors. Drinking water is provided by personal water bottles and water dispenser and disposable cups. This facility does provide meals to children, snacks are provided. Food is prepared off center premises. Menus are posted at least one week in advance where an authorized representative can view them.
Capacity and limitations as specified on the license are being maintained. At least one person trained in CPR and Pediatric First Aid is present when children are at the facility or at offsite activities. Facility representative was reminded that it is best practices to have all staff members CPR/First Aid Certified. The name of the childcare center director or fully qualified teacher(s) designated to act in the director’s absence has been reported to the Department. All children are under supervision, including visual supervision, of a teacher at all times. Facility meets teacher-child ratios.
LPA reviewed a sample of children’s files and observed files were complete with contact information for authorized representative and or relatives or others who can assume responsibility for the child and medical assessment. Facility did not have complete infant files which included Infant Needs and Services Plan and Individual Infant Sleeping Plan. Based upon LPA records review, child 1 is missing parent signature and date for LIC702, LIC9227 and 15-minute sleep log, child 2 is missing physician's report, LIC9227 and 15-minute sleep log, child 3 is missing LIC9227 and 15-minute sleep log, child 4 is missing 15 minute sleep logs and child 5 is missing LIC9227 and 15 minute sleep log.
LPA reviewed a sample of staff files and observed files were not complete with health screening, immunization records for influenza, pertussis and measles and current documentation of completed mandated reporter training.
Based upon LPA records review, staff 1 needs to complete LIC9182, staff 2 is missing mandated reporter training, staff 3 needs to complete LIC9182 and is missing mandated reporter training, cpr/first aid, LIC503, LIC501, immunization records and tb shot, staff 4 is missing signature and date on LIC501, and staff needs to complete LIC9182 and is missing her MMR from her immunization records. Staff providing care to infants meet the education requirements.
LPA discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to resources such as forms, regulations Provider Information Notices (PINs), and Quarterly Updates.
LPA discussed Reporting Requirements as outlined in the regulations (Section 101212).
(Continued on 809-C)
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