LPAs reviewed 9 children’s records for completeness (refer to Children’s Record Review (LIC 857), dated 03/10/2020). At this time, staff records were not reviewed. An Annual Continuation is required and will be conducted at a later date and time. LPA Ayala will review staff records during the Annual Continuation.
Children's roster was reviewed and is current. Sign-in and sign-out sheets were reviewed; all children present were signed in.
This facility provides breakfast, lunch, dinner and PM snack. Food menus are posted one week in advance where it is visible by the child’s authorized representative. Menus for the past 30 days are available upon request.
At the time of the inspection, LPAs did not observe the facility license number displayed on any of the facility advertisements located outside the facility or on the program advertisement handouts. During the inspection, LPA Ayala obtained copies of the Annual Secured Property Tax Bills and Program Enrollment Advertisement.
LPAs discussed and provided copies of the following forms: Required Lead Testing for Drinking Water in Licensed Child Care Centers and the Provision of Lead Exposure Information to Parents and Guardians by All Licensed Child Care Facilities (PIN 20-01-CCP) and Coronavirus Information and Guidelines for Child Care Settings (PIN 20-02-CCP).
During the inspection, LPAs discussed with the Director about the Department's Technical Support Program (TSP). Per Director, the facility is willing to receive support from the TSP. A copy of the TSP handout was provided to the Director.
LPA advised the Director to access forms, regulations, quarterly updates, and Provider Information Notices (PINs) on the Department website at: www.ccld.ca.gov.
The following deficiencies listed on the attached deficiencies page are being cited in accordance with Title 22, California Code of Regulations.
A copy of this report must be provided to the authorized representative of all currently enrolled children and newly enrolled children for the next 12 months (1 year). The report shall be provided no later than the next business day or the next day the child is in care.
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