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32 | The licensee 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.
There are no excluded individuals present at this facility. Licensee is aware that upon notice from the Department, any excluded individual must be immediately removed from the facility and prevented from returning to the center or having contact with children in care. The licensee shall comply with the notice. Staff records contain appropriate, documentation of education credits. At least one person is to be trained in CPR and Pediatric first-aid and shall be present when children are at the facility or at off-site activities. This facility does have one person trained in CPR and first aid. Upon review of staff records, one out of three staff files had proof of T-Dap and MMR but none had proof of influenza for staff. LPA reviewed with Ms. Temores the Mandated Child Abuse Reporter Training (AB 1207), which all staff have completed but the training was not AB 1207 approved. Ms. Temores is aware that the Mandated Reporter Training is required to be updated every two years. Information was left today which discusses AB 1207 and the website to use. Information on Lead Poisoning was also provided to the licensee and she was informed that the information is required to be posted on the parent board. The LPA and licensee discussed the Community Care Licensing website: www.ccld.ca.gov. which provides access to Provider Information Notifications (PINS), Quarterly Updates that inform licensees of new legislation and regulations, training's, and Licensing forms and updated information. The licensee was also advised that it is her responsibility to stay current with regulations. Fire drills are conducted and documented with the date, time and how many children present, every six months. The person, who signs the child in/out, is responsible for the child, uses their full legal signature and records the time of day.
The LPA reviewed five children’s files. All required licensing documents were observed in each of the children’s files, however three out of five children's files did not have a physician report. Licensee also maintains documentation of immunizations for the children but four out of five were not transcribed. |