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25 | Licensing Program Analyst (LPA) Lauren Scott and Chayntel Hunter met with Director Ernestina Ramirez for the purpose of an unannounced Annual inspection. LPA toured the facility inside and out. Facility days and hours of operation are Monday-Friday from 8:30 AM to 2:30 PM. Facility provides breakfast and lunch. Food is prepared at the kitchen at another site, Fremont, and delivered to the facility. There were no children present during today's inspection. Facility is closed June and July. LPA checked that annual fees are current.
LPA reviewed staffing ratios, first aid supplies, furniture, equipment, fire drills and drinking water. 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 (wood chips) under the play structure. LPA observed that hazardous items (disinfectants, cleaning solutions etc.) were inaccessible to children in care.
Licensee was reminded that all adults 18 and over, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
LPA was unable to review children files, due to no children being currently enrolled. LPA reviewed 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. 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 continues on 809-C.
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