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32 | · Director completed Health and Safety Training on H/S/N transcripts; 05/21/2017
· Staff qualifications and files were reviewed and are complete on 06/14/2023.
· Staff have received on the job training for housekeeping, sanitation, and universal health precautions
Licensee was informed the Department has inspection authority per Health and Safety Codes.
Licensee provided the Unusual Incident Reporting email: UnusualIncidentReportsDO09@dss.ca.gov
· Children files were reviewed and are complete on 06/14/2023.
· Documentation of fire & earthquake drills to be conducted every six months: Last fire drill on 5/23/2023 at 9:15 AM, with 37 children present, evacuation time 57 seconds.
· Documentation of Lead Testing is on file: Lead test sampling conducted on 11/29/2022, resulted in a lead exceedance identified in an outdoor outlet/drinking fountain of 8.28 ppb. Per director Tasha Garnett, the specified outlet/drinking fountain was made inaccessible as of 03/2020, due to COVID-19. The facility uses tap water and individual water bottles for children for both indoors and outdoors. No food preparation is conducted on site. Children bring their own lunches and snacks to school. The facility has extra water bottles available, in the event a child forgets their water bottle. Dry snacks and milk is served at the facility at times with disposable cups of plates. Therefore the LPA did not determine any violations for lead.
· A review of staff records on 06/14/2023 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
· AB2370 – Lead Exposure, day care facilities, effective January 1, 2019 –
The bill requires that all Child Care Centers, operating in a building constructed before January 1, 2010, shall have their drinking water tested for excessive lead levels, on or after January 1, 2020, but no later than January 1, 2023. Child Care Centers must thereafter test their drinking water every five years after the date of the initial test.
· AB605 – Child day care facilities, birth to school-age license; Effective January 1, 2021
· AB2960 – Child care and development services, online portal – Effective June 20, 2022 - This bill requires the State Superintendent of Public Instruction (SSPI), within the California Department of Education (CDE), to develop and post on CDE's website a comprehensive child care and development services online portal for families and providers by June 30, 2022.
This facility provides Incidental Medical Services – IMS. LPA Susan Brewer, reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. |