The center roster was reviewed, and a revised copy is to emailed to LPA Clayton. A review of 10 children's files and 8 staff files was completed.
A REVIEW OF RECORDS TODAY INDICATE THAT ALL STAFF OR OTHER INDIVIDUALS WHO REQUIRE CAREGIVER BACKGROUND CHECKS HAVE CRIMINAL RECORD & CHILD ABUSE CLEARANCES OR EXEMPTIONS. LPA reviewed a sample of staff files and observed files were complete with health screening, First Aid/ CPR Certifications and current documentation of completed Mandated Reporter Training.
At least one opening/closing staff member has a current CPR/First Aid certificate. Director understands that there shall be at least one person, with valid CPR and First Aid certifications, on site at all times or present during off-site activities (field trips).
Capacity, ratio, and limitations as specified on the license are being maintained. There is no swimming pool or other bodies of water on the premises. There are no firearms or ammunition allowed or stored on the premises. Disinfectants, cleaning solutions, medication and other hazardous items are made inaccessible. All poisons are kept in a locked cabinet area. No poisons were observed during the inspection.
Prior to working or volunteering in a licensed child care facility, all individuals subject to a criminal record review have received a criminal record clearance or exemption. Upon notification from the Department, the licensee will comply and act immediately to terminate the employment of, remove from the facility or bar from entering the facility for any person it is deemed necessary while the Department considers granting or denying an exemption. The name of the child care center director or fully qualified teacher(s) designated to act in the director’s absence will be reported to the Department.
Incidental Medical Services (IMS) are currently being provided. A sample IMS plan was provided. Director is aware that an IMS plan is required to be submitted to the licensing office if they provide any of these services. Information regarding Americans with Disability Act (ADA) can be obtained by contacting US Department of Justice toll free ADA Information line at (800) 514-0301(voice), (800) 514-0383 (TDD) and website link https://www.ada.gov/childqanda.htm.
No deficiencies were cited today, Per Title 22, Division 12, Chapter 3, of the California Code of Regulations. Technical Assistance – Advisory Notes were issued (see LIC 9102TA)
An exit interview was conducted, a copy of this report was read and provided to the Director. This report shall me made available to the public upon request. LIC 9213 Notice of Site Visit was provided and required to be posted for 30 days.
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