1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On August 7th, 2024, at 11:05 AM, Licensing Program Analysts (LPAs) David Nguyen and Deborah Khashe met with Facility Representative, Laurie Best for the purpose of an unannounced annual inspection. The purpose of the unannounced annual inspection was explained. LPAs were granted for entrance by facility representative. LPAs toured the facility inside and out. Facility days and hours of operation are Monday through Friday from 7:30 AM to 5:00 PM. Facility doesn't provide lunch to children; it is all brought from home. Meals—AM snack and PM snack—are provided to children in care. Purified water is provided for drinking water. There were twenty-seven (27) children present during today's inspection. LPA Nguyen checked and discussed annual fees with facility representative and verified that annual fees are up to date.
LPAs reviewed staffing ratios, first aid supplies, furniture, equipment, fire drills and drinking water. LPAs observed all required forms to be posted. LPAs 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 under the play structure. LPAs observed that hazardous items (disinfectants, cleaning solutions etc.) were inaccessible to children in care. LPAs reviewed the sign in/out book and observed that the children are properly signed in.
Facility representative 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 continues on LIC809-C...(Page 2) |