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At 8:50am on February 11, 2020, LPA inspected the facility the Outdoor Play Area and Facility Kitchen. LPA observed outdoor play yard is completely enclosed and gated. The outdoor play yard is kept clean and free of debris. At 8:52am on February 11, 2020, LPA Gomez observed a mouse trap, located in the outdoor play yard, accessible to the preschool children. Facility kitchen, located in the multi-use room, is maintained clean. Appliances, freezers and refrigerators on-site within proper temperature and logged daily. Program serves all daily snack and meals for children in care.
During today’s inspection five children files were reviewed. Per Vice Principal, facility personnel files are maintained at an off-site location. Staff's CPR/ 1st aid certification is current expiring: 09/2020. Emergency drills are conducted at the facility, with the last drill done on: 2/10/2020, properly logged. All the required licensing information and outdoor space waiver properly is properly posted in the facility hallway.
Incidental Medical Services (IMS) was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding Americans with Disabilities Act (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: www.ada.gov/childqanda.htm.
During inspection,
· Director was reminded, as of September 1, 2016, all Staff and Volunteers must provide proof of immunization against pertussis, measles, and influenza, or qualifies for an exemption, pursuant to Health and Safety code 1596.7995 and 1597.662.
· Director was reminded about Mandated Reporter training available on CCLD website. Training must be completed every 2 years. Training can be taken online at www.mandatedreporterca.com
· Director was reminded about the Provider Information Notices (PINs) on CCLD website.
Licensee was advised for any additional questions to contact CCLD office, Monday to Friday, 8:00 am - 5:00 pm, (650) 266-8800 or 1 (844) 538-8766. Website: www.cdss.ca.gov
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