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A review of staff records on today's date indicates that the Center staff, and other individuals listed on the LIC 500, Personnel Report and other personnel working at the Facility have received Criminal Record, FBI, DOJ and Child Abuse Central Index Check clearances or exemptions
Also, a review of several Children records was conducted. The review included, but was not limited to the following: Admission agreements. Needs and Services Plans for infants,. Immunization Records (“blue cards; PM 286) for non-school-age children. Authorizations for dispensing medications signed by parents. Identification and Emergency Information forms (LIC 700) Child’s Pre-admission Health History- Parents’ Report forms (LIC 702) Child’s Pre-admission Health Evaluations- Physician’s Report forms (LIC 701)
Documentation required for health-related services (e.g., blood-glucose monitoring, nebulizer care LIC 9166, gastrostomy-tube care LIC 701A and LIC 701B) Consent for Emergency Medical Treatment forms (LIC 627) 6]
Unusual Incident/Injury or Death Reports (LIC 624) Parents’ Rights (LIC 995) receipts, signed and dated.
Personal Rights receipts (LIC 613), signed and dated.
At the time of the inspection, the LPA observed appropriate Staffing Ratio and Capacity: Staffing ratios per number of children in care was in compliance. LPA observed the children in care being properly care and no signs of abuse or neglect was noted. LPA observed the children in care being treated with dignity and respect.
Food Service The Center care providers provide the children with appropriate and safe feeding. Cleaning supplies are out of reach of children and stored separately and away from food. Food menu is posted in a prominent place. Incidental Medical Services and drinking water lead test requirements were discussed.
Regarding COVID-19, the LPA advised the Director to continue to follow COVID-19 requirements as applicable. However, If there are differing requirements between the most current CDC, CDPH, CDSS, DDS, Cal/OSHA, and local health department guidance or health orders, to follow the strictest requirements.
During today's inspection the LPA observed no deficiencies that may hinder the health and safety of the children in care; therefore, no deficiencies were cited. Overall, the Center is in compliance with Title 22 regulations. An exit Interview was conducted and a copy of this Report, and Notice of Site Visit were provided to the Facility Director. |