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32 | Director stated there are no bodies of water or on the premises and LPAs did not observe any bodies of water. Director stated there are no firearms, weapons, or ammunition allowed or stored on the premises. LPAs observed cleaning solution, adult scissors, and baby wipes within reach of children in two (2) classrooms in top of the cubbies. A technical violation was issued under the regulation requiring that disinfectants, cleaning solutions, medications, and other hazardous items be kept inaccessible to children. Assistant Director Shannon Hontz was observed promptly removing all hazardous items and placing them out of children's reach.
Facility Representative, Director was reminded that all adults 18 and over responsible for administration or direct supervision of staff, persons who provides care and supervision to children, and staff who have contact with children, 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.
All required notices, forms and license(s) were posted. Capacity and limitations as specified on the license are being maintained. At least one person trained in EMSA approved Pediatric CPR and First Aid is present when children are at the facility or at off site activities. The name of the childcare center director or fully qualified teacher, designated to act in the director’s absence, has been reported to the Department. Children are under supervision, including visual supervision, of a teacher at all times. The person who signs the child in/out of the facility shall use their full signature and record the time of day. Sign in/out sheets reviewed and observed by the LPAs meet this regulation. Facility maintains a ratio of one teacher supervising no more than 12 children in care.
LPAs reviewed a sample of children’s files and observed files were complete with contact information for authorized representative and or relatives or others who can assume responsibility for the child and medical assessment. LPAs reviewed a sample of staff files and observed files were complete with health screening, immunization records for influenza, pertussis, and measles, and current documentation of completed mandated reporter training.
LPAs reviewed with Facility Representative, Director the LIC 311A, Records to Be Maintained At The Facility, for child’s records, personnel records, administrative records, and documents to be posted |