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LPA checked the restroom again at 11:46 am, the cat litter was still accessible to children—the door was open and elementary school children used the preschool boy’s restroom (see attached LIC809D). Staff two stated the elementary school children have a restroom that they do not use and instead use the restroom in the preschool classroom (see attached LIC809D).
The LPA inspected the outdoor areas. The playground was enclosed by a fence at least four feet in height and is in good repair. At the time of inspection, the surface of the outdoor activity area was not free of hazards. The LPA observed cat feces under the swings, the monkey bars, and the sandbox as well as in the grassy areas. The LPA identified 13 feces in the outdoor activity area during the inspection (see attached LIC809D). The LPA observed Child #1 (C1) in the outdoor activity area before the feces were removed. The child was observed watering plants and walking in the outdoor activity area with the director. During an interview, C1 they play outside and sometimes pick loquat fruit from the tree in the playground area. C1 stated they do not eat the loquat (see attached LIC809D).
Staff and children files were reviewed for compliance. Based on a records review, there is a complete, separate file for each child enrolled. The LPA observed staff files did not have valid or current Pediatric First Aid/CPR certificates or mandated reporter certificates. The CPR and mandated reporter certificates expired in 2023 and 2024 respectively (see attached LIC809D)
Beginning September 1, 2016, Health and Safety (H&S) 1596.7995 states a person shall not be employed or volunteer at a child day care center if he or she has not been immunized against influenza, pertussis, and measles. Beginning March 31, 2018, H&S Code 1596.8662 requires all directors and employees to complete mandated reporter training and to renew the training every two years.
Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02- CCP. When any IMS is provided, a Plan for Providing 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: https://www.ada.gov/resources/child-care-centers/.
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