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25 | On March 13th,2024 Licensing Program Analyst (LPA) Kassandra Medrano conducted a random annual licensing inspection today. LPA met with Cnotra Nichols, Site Director, the purpose of the visit was explained. The current Facility is located on the campus of Nesbit School which is an elementary and middle school. Analyst inspected the facility building and grounds, conducted an evaluation of the physical plant, and reviewed children, staff and facility records. A review of staff records during today’s visit indicates that all staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. 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. The program operates, 7 am-6:15pm, but children are present from 7AM-9AM and 12 PM -6:15PM. The following was observed today: On site the licensee has two other licenses, Footsteps @ Nesbit Puma Cubs (Preschool)- 414001947 in rooms: 2 and 3. Footsteps @ Nesbit Puma Cubs (infant) #414001948 which is licensed in Rooms: 1. Current rooms used for care are: Rooms A and B, As well as Room 30, and Room 34. The program is licensed in rooms: A, B, 1, 6, 7,11, 22, 23, 28, 29, 30, 31, 34, 42, 44, 45, 46, 47, 48 AND MULTIPURPOSE ROOM. The following items were reviewed as part of today's visit: Care and Supervision of the Children, Child Discipline Procedures, Emergency Evacuation Procedures. Smoke and carbon monoxide detectors present and in working order, Medication Policies, Isolation of Sick Children, Food Service, Transportation, Parents Rights, and Reporting Requirements. Director stated that parents provide Breakfast and facility provides PM snack. Bathrooms for school age children are located in classroom A and B the restrooms are within the classrooms. For rooms 30 and 34 children have access to restrooms on D wing. Supervision of school age children coming and going from the bathrooms and at the bathrooms is achieved by: "two and me" two children will be supervised by one staff. The outdoor play area is located right outside of the portable. Children are signed in to the facility by staff and out of the facility by parents. Posting requirements for site visits were discussed as well as AB 633 requirements. Current forms and Title 22 Regulations can be obtained through the internet at www.ccld.ca.gov. |