1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 03/18/20, Licensing Program Analyst (LPA) Jessika Thompson conducted an unannounced annual inspection. LPA met with Director Jenny Hernandez and a tour of the facility, as shown on the facility sketch, was performed. This facility operates Monday- Friday, from 6:45 AM-6:00 PM. Breakfast snack, lunch, and afternoon snack is served daily. There are no bodies of water or weapons on the premises. Furniture, equipment and materials are sufficient, age appropriate, in good repair and toxic free. Rooms and floors are safe and clean. The licensee is taking measures to keep the facility free of insects, rodents, etc. Staff subject to a criminal record clearance or exemption is associated to the facility. Conditions, limitations and capacity specified on license are in compliance. First Aid/CPR reviewed and in compliance. Facility has at least one functioning carbon monoxide detector that meets statutory requirements. Teacher/child ratios are maintained, and adequate supervision is provided during visit. Menus are posted. A sample of children's and staff’s records reviewed. Children’s records include required information including; Name, address and telephone number of child’s authorized representative and relatives and/or others who can assume responsibility in the event authorized representative cannot be reached. Staff records contain required documentation of the educational background, training, proof of immunization, and Child Abuse Mandated Reporter certification. Lead safety was discussed, and Director Hernandez understands that lead safety information must also be provided to parents and/or authorized representatives of children in care. Provider Information Notices were discussed, and Director Hernandez is subscribed to receive updates via email. Director Hernandez is aware that forms and updated information may be obtained on the following Community Care Licensing website: (www.ccld.ca.gov). Fire and disaster drills are conducted at least once every six months and documented with the date and time. Earthquake safety was discussed and form LIC-9148, Earthquake Preparedness Checklist, is posted on parent’s board. Incidental Medical Services (IMS) policy was discussed. Currently, there are no children enrolled requiring IMS. Director Hernandez was advised that if/when any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department.
(Continued on LIC809-C) |