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Twenty-two children records reviewed were complete. All children have a record of emergency identification information on file. Three staff records reviewed were complete. All staff members have a criminal record clearance on file. Site Supervisor's Pediatric First Aid/CPR certificate expires this month but will be taking a recertification class on Saturday, February 8, 2020. One teacher has a Pediatric First Aid/CPR certificate which expires on September 2023. LPA requested a copy of the new certificate to be sent to CCLD office once class has been completed.
Last emergency drill was conducted in October 2021. Emergency drills are conducted at least once every six months and are properly logged. The center has a complete record of sign-in/out sheets by authorized pickup person. There is a working fire and carbon monoxide detector, a fully charged fire extinguisher, and a working telephone is available on-site. Phone number listed is current.
No deficiencies cited today under California Code of Regulations, Title 22, Division 12.
Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual – Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (US DOJ) 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: http:://www.ada.gov/childqanda.htm.
To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/process.
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