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25 | Licensing Program Analyst (LPA) Christopher Bello arrived at the facility at approximately 10:10am and conducted an unannounced annual random inspection for the infant program. LPA met with Site Supervisor, Shelby Dennis. A tour of the infant area was conducted. The infant indoor and outdoor activity space is physically separate from the space used by other day care children. Infant furniture and equipment, including cribs, cots/mats, and feeding chairs are enough, age appropriate and in good repair. Infant changing tables have padded surface no less than one inch thick, covered with washable vinyl or plastic, and have raised sides at least three inches high. Toys are safe, without sharp points, edges, splinters or small parts that can be pulled off and swallowed. Rooms are safe and clean. The facility is incompliance with conditions and limitations specified on the license. Storage area for poisons is locked. Disinfectants, hazardous items and medications are inaccessible to children.
There are no bodies of water on the premises.
Firearms and ammunition are not on the premises.
Some children’s files were reviewed. Staff files were reviewed. Fire drills are conducted every month and documented. Sign in/Sign out and Children’s Roster was up to date. Safe sleep logs were reviewed.
Licensee [or facility representative] was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.
Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers (CCCs) constructed before January 1, 2010, to test their water (used for drinking and food preparation) for lead contamination before January 1, 2023, and then every 5-years after the date of the first test. For child care center licenses issued after July 1, 2022, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21.1- CCP). LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP. PIN 22-05-CCP Page Four For the following scenarios use the below un-bolded language: •
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