both indoors and outdoors via labeled bottles. LPA observed full legal signatures of authorized representatives in sign in and sign out binders. There are no firearms on the premises. LPA observed pooling water on a splash pad that is being addressed by facility maintenance.
The carbon monoxide detector is hardwired into the alarm system. Disaster drills have been conducted and documented.
Staff files were reviewed. Most staff present today at the facility have current Pediatric CPR and First Aid certification. LPA observed immunization records and documentation of the educational background, training, and/or experience and AB 1207 Mandated Reporter training certificates.
Children's records were reviewed. Each child's file contained an emergency card, consent for emergency medical treatment and notifications of children’s and parent’s rights.
This facility provides Incidental Medical Services – IMS. A plan of operation is on file at the facility. 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.
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.
LPA verified the annual fees are current. A staff interview was conducted with the Director, Tia Romero. LPA discussed written directives for lead testing AB2370.
To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/process.
In the areas that were evaluated, no deficiencies were cited during today's inspection. Exit interview conducted and report reviewed with Director, Tia Romero. A notice of site visit was provided and shall remain posted for 30 days.
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