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 02/05/20, Licensing Program Analyst (LPA) Jessika Thompson conducted an unannounced annual/random inspection. LPA met with Lydia Pires, Director, who provided a tour of facility, inside and outside, as shown on the facility sketch. There are no bodies of water, firearms and/or ammunition on the premises. Meals are prepared and provided by the Kern County Superintendent of Schools. Staff are fingerprint cleared as a condition of employment by Kern County Superintendent of Schools. The toddler program is conducted in areas physically separate from those used by older or younger children. The licensee is taking measures to keep the facility free of insects, rodents, etc. Disinfectants, hazardous items and medications are inaccessible to children. There are no poisons on the premises. locked and medications are inaccessible to children. Furniture, equipment and materials are sufficient, age appropriate, in good repair and toxic free. The playground equipment and outdoor activity space is maintained and in good condition, free of hazards with adequate cushioning material. Rooms and floors are safe and clean. Contaminated food is discarded immediately, when applicable. Storage containers for solid waste are in good repair with tight-fitting covers. Conditions, limitations and capacity specified on license are in compliance. First Aid/CPR reviewed and in compliance. Sign In/Sign Out sheets contain parent’s or authorized representatives’ full legal signature. A sample of children's and staff’s records reviewed. Children’s records include required; medical assessment and consent for emergency medical treatment, Infant Needs and Services Plan that includes required individual feeding plan. Staff records contain required documentation of the educational background, training, proof of immunization, and Child Abuse Mandated Reporter certification. Staff provide direct supervision and in compliance with ratios. There is sufficient infant napping equipment. Lead safety was discussed, and LPA provided Director Pires with a brochure. Licensee 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 Pires is subscribed to receive updates via email. Director Pires is aware that forms and updated information may be obtained on Community Care Licensing’s website, (www.ccld.ca.gov). Fire and disaster drills are conducted at least once every six months and documented with the date and time (Continued on LIC809-C). |