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25 | A case management inspection was conducted on this date by LPA Nguyen and LPA Patricia Duron. The purpose for today's inspection was to ensure facility is in compliance with regulations. Upon arrival LPAs toured the facility. LPAs observed 67 napping children with 6 staff members. The director came after. LPAs inspected the following areas: availability of drinking water, age appropriate sinks and toilets, water temperature, toilet paper, paper towels, medication policy, storage areas for poisons and furniture & equipment, food preparation areas, cleaning and food supply storage areas, outdoor equipment (safety, cushioning material, good repair, and age appropriateness, required shade, drinking water and fencing), play area (hazards and inaccessibility to bodies of water), teacher child ratios (staff names recorded), care and supervision, sign in and out sheets. A review of children’s & Staff records were reviewed to identify that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. LPA also observed Health Screenings and verification of CPR/First Aid (Exp: 10/2023). Staff’s required immunization (MMR, TDAP, FLU) were available for review.
Facility provides Incident Medical Services but currently does not have any children who require them.
Hard copy and link of Child Care Providers Guide to Safe Sleep provided to licensee on this day: https://www.cdph.ca.gov/programs/SIDS/Documents/SIDSchildcaresafesleep.pdf
Web address for downloading forms or regulations was provided.
Any proposed changes to the physical plant, including telephone number, shall be immediately reported to the Department.
After a tour of the facility and review children and staff's records, no deficiency was observed. |