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Proof of immunization against pertussis, measles for staff were reviewed, 1 of 2 staff did not have their immunization card on file and 2 of 2 staff did not have proof of influenza vaccine or a written declaration to decline influenza vaccine and was not in compliance. 1 of 2 staff did not have a Health Screening Report on file and was not in 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. Of the records reviewed, 2 of 5 staff did not have mandated reporter training and was not in compliance. At least one staff member present possesses current EMSA approved Pediatric CPR/First Aid certifications, which expires 08/2021.
Ms. Benavides was informed that the Criminal Record Statement (LIC 508) has been updated, and the facility must now use the new form with revised date of 7/20. Ms. Benavides was also informed that the LIC 508 must be submitted with all Criminal Background Clearance
Children's records were reviewed, and there was a separate, complete and current record for each child: A random sample of 3 infants 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 (LIC 700) and a medical assessment. Other forms reviewed were LIC 701 (Physician’s Report), LIC 702 (Child’s Preadmission Health History), LIC 627 (Consent for Emergency Medical Treatment) and were all in compliance. LPA observed 1 from 0-12 months of age, facility did not have form LIC 9227 Individual Infant Sleeping Plan in the child’s file which was not in 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. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.
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