1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Page 2
LPA observed toddler diaper changing table is full of stuff such as gift bag, jackets, child’s lunch bag, and staff board for writing memo. LPA asked staff#9 and staff#10 how to change children’s diaper. Staff#9 and staff#10 stated they are using diaper changing pad at the children’s bathroom. Staff#10 described she put diaper changing pad on the bathroom floor and changes child’s diaper. LPA measured diaper changing pad and it is 2 feet 9 inches. At 2:25PM, LPA observed the diaper changing table has been clean and ready to use for children.
The facility has conducted an emergency drill within the past six months. The facility has a working carbon monoxide detector and fire extinguisher. Facility met all posting requirement. The California Child Passenger Safety Law (PUB 269) was posted by the entrance of the facility
Staff files were reviewed for staff present during the facility inspection this date. 11 out of 13 staff files were reviewed. Health screening and immunizations as required were reviewed. Beginning September 1, 2016, Health and Safety (H&S) 1597.622 states, a person shall not be employed or volunteer at a child care center if he or she has not been immunized against influenza, pertussis, and measles. Proof of immunization against pertussis, measles for director and staff were reviewed and within compliance.
Beginning March 31, 2018, H&S Code 1596.8662 requires all directors and employees to complete mandated reporting training, and to renew the training every two years. The director does not have proof of certificate for mandated reporter training for staff#7 and staff#9. At least one staff member present possesses current EMSA approved Pediatric CPR/First Aid certifications, which expires 6/2021.
The director was informed that the Criminal Record Statement (LIC 508) has been updated, and the facility must now use the new form with revised date 7/15. Director was also informed that the LIC 508 must be submitted with all Criminal Background Clearance Transfer Request (LIC9182).
Page 2 of 6 |