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is a soft foam cushioning, and is positioned around the climbing equipment, swings, slides and other similar equipment appeared to be enough to absorb falls. Drinking water in the outdoor activity space is provided by drinking fountain and cups and pitcher. The outdoor equipment and toys were in good repair and free of sharp edges. There are no bodies of water present at the facility. The facility grounds were safe, sanitary and in good repair.
Staff files were reviewed for staff present during the facility inspection on this date, 2 out of 2 staff files were reviewed. Health screening and immunizations as required were reviewed. Beginning September 1, 2016, Health and Safety (H&S) 1596.7995 states, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Proof of immunization against influenza, pertussis, measles for Site Director and staff were reviewed and within compliance. The Facility Representative does have proof of immunization against pertussis, measles, and influenza. Beginning March 31, 2018, H&S Code 1596.8662 requires all licensed child care providers, administrators, or employees of a licensed child day care facility to complete the mandated reporter training, and to renew the training every two years. Staff reviewed have a current Mandated Reporter Training certificate on file. At least one staff member present possesses current EMSA approved Pediatric CPR/First Aid certifications, which expires 5/20/2023. Records were reviewed using KIT #1.
Children's records were reviewed, and there was a separate, complete and current record for each child. A random sample of children's files were reviewed for documentation of the child’s name, address, and telephone number of the child’s authorized representative and of relatives or others that can assume responsibility for the child if the authorized representative cannot be reached when necessary (Emergency Form) and a medical assessment. In the areas reviewed the children’s files were found to be in full compliance. Sign in/out procedure was reviewed for compliance. The person who signs the child in and out uses their full legal signature and records the time of the day.
LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. LPA observed medications to be stored in a code-locked box, and stored in a latched upper cabinet in both school age rooms. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. 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
The Facility Representative was informed that Provider Information Notices (PINs) and Licensing Quarterly Updates are available at www.ccld.ca.gov. The Facility Representative added email to email list to receive Quarterly Updates and PINs. Child Care Advocate: at childcareadvocatesprogram@dss.ca.gov or at www.ccld.ca.gov |