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25 | Licensing Program Analyst (LPA) Erwin Tjhia met with Center Director, Patricia Engdahal for the purpose of an unannounced Annual inspection. Facility days and hours of operation are from 8:30 AM to 3:00 PM on Monday, Tuesday, and Wednesday, and 9:00 AM to 11:30 AM on Thursday and Friday. There were no children present during today inspection.
All individuals subject to a criminal record review have obtained a criminal record clearance. 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 five 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.
LPA toured the facility inside and out. LPA reviewed staffing ratios, first aid supplies, furniture, equipment, fire drills and drinking water. LPA observed that hazardous items (disinfectants, cleaning solutions etc.) were inaccessible to children in care. LPA observed all required forms to be posted. LPA observed functioning carbon monoxide and smoke alarms. There are adequate toys and equipment available for children. Outdoor play area was toured, the play structure appeared to be in good repair, and there is sufficient cushioning (sponge) under the play structure. LPA reviewed the sign in/out and observed that the children are properly signed in/out.
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 (exp. 05/01/2025). 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. Report Continue on 809-C |