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25 | Licensing Program Analyst (LPA) Jennie Tedlos met with Director Kimberly Ramm, for the purpose of an unannounced annual inspection. There were 4 children present at the time of the inspection. Facility days and hours of operation are Monday - Friday from 7:00 AM to 6:00 PM. LPA observed sign in/ out book and verified all children are properly signed in.
LPA toured the facility inside and out. LPA observed that hazardous items (disinfectants, cleaning solutions, etc.) were inaccessible to children in care. LPAs observed the following items during today's inspection: care and supervision of children, staffing ratios, first aid supplies, furniture, equipment, and access to drinking water. LPA observed all required forms to be posted. Outdoor play area was toured. Children primarily play in the grassy area outside of the facility and play on the school playground occasionally. Facility provides AM and PM snack to children in care, and receive breakfast and lunch from the school cafeteria. Snack is prepared on site. Kitchen was toured at the time of inspection.
LPA reviewed children’s and staff files. LPA observed health screening reports with TB test and required MMR and TDAP vaccines. At least one staff member present today has current Pediatric CPR and First Aid. LPA observed AB1207 mandated reporter training certificates for all staff. The Director was reminded to renew the course every 2 years through www.mandatedreporterca.com website.
Director 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.
REPORT CONTINUED ON SUBSEQUENT PAGE, 809 C |