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32 | The kitchen area was maintained to regulatory standard and free of any pests or rodents. Disinfectants, cleaning solutions, and other hazardous items are made inaccessible to children in care by being placed within a locked cabinet in the kitchen area. The kitchen is always kept locked during operating hours. A current menu for the month is posted and in writing. The licensed facility provides snacks only and all food is maintained sanitary. Any expired food is thrown away within a sealed container and disposed of immediately. All trash cans were observed to have tight fitting garbage bags free of flies, mold, or any pests.
A thorough file review was conducted on staff and children’s files. LPA Tate reviewed a sample of children’s files, and they were complete with necessary emergency contact information and all required forms were present and complete. LPA Tate conducted a file review for staff and observed all training to be current. All staff files were complete with necessary forms and signed appropriately.
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
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.
Director Meraz 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.
Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, no deficiencies are cited.
Appeal rights were given. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with Director Maria Meraz.
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