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32 | Parents provide their own infant milk, breast milk, baby food and formula for the infants enrolled. All items were observed to be labeled with each infants’ name. Snack and lunch menus were observed to be posted.
LPA observed drinking water available via water jug in each classroom. All storage containers for solid waste, including moveable bins, have tight fitting covers on and are in good repair. Disinfectants, cleaning solutions, poisons and other items that are dangerous to children are stored in an area inaccessible to children.
Facility has one or more functioning carbon monoxide detectors that meet statutory requirements. The licensee takes measures to keep the facility free of flies, other insects and rodents. LPA observed the outdoor play equipment to be in good condition, free of sharp, lose or pointed parts. LPA observed the infant play yard is cushioned with rubber to absorb a fall. LPA did not observe any bodies of water or weapons in the facility. The Director stated there are no bodies of water or weapons in the facility.
Sign in and out sheets were reviewed to ensure that the person who signs the child in and out uses their full legal signature and records the time of the day. All children were observed to be signed in. All staff records were reviewed to ensure they are complete. All staff have an Acknowledgement to Report Child Abuse (LIC 9108) on file. Staff present have proof of the required infant units on file. A random sample of Children’s Records were reviewed to ensure that they are complete. Infant files were observed to have current Needs and Services plans on file. Criminal Record Clearance for adults and verification of CPR/First Aid and health preventative practices documentation was reviewed.
Incidental Medical Services (IMS) policy was discussed. Per Director, there are currently no children on medication. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. 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.
REMINDER: Failure to obtain a criminal record background check clearances prior to initial presence in the facility will result in an immediate $100.00 dollar or more per day Civil Penalty. LPA advised the licensee to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov. At this time, the licensee is in compliance with California Title 22 Regulations. Therefore, there are no citations being issued today.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview was conducted with Director, Laura Hernandez . Appeal Rights and Procedures explained and provided. |