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LPA observed required cushioning under climbing structure to absorb fall. Shade was observed in the outdoor area via trees. Outdoor drinking water is provided. There are no bodies of water on the premises.
The isolation area is located in the Site Supervisor's office. Ill children may use the children's restroom which is then sanitized after use. The facility administers prescription medication. Medication is stored in the Site Supervisor's office. Per Site Supervisor, none of the children enrolled require medication at this time. Cleaning supplies were observed to be inaccessible in the classrooms. Children's sign in sheets were reviewed. LPA observed the children present today were signed in. Children's records reviewed contained the required forms.
Staff records were reviewed. There is at least one staff present with a valid pediatric CPR/first aid certification during this visit. 1 out of 10 staff records reviewed did not contain LIC 503 and the Mandated reporter training for child care providers certificate. All other staff records contained the required items.
Director was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
Incidental Medical Services (IMS) policy was discussed. 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
LPA informed Director of the importance of checking for recalled devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.
To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/tion-process.
No deficiencies are cited during today's visit.
A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with Site Supervisor Fernando Perez-Cornejo. |