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At 12:30 PM, LPA reviewed the facility records. LPA observed that facility has sign in/out sheet. Facility performed last emergency drill 9/18/19 and is properly logged. Facility has license and all other required documents posted and visible for the public view (Personal Rights, Parents Rights Poster, Emergency Plan, Menu, Daily Program, and Car Seat Law). LPA reviewed 5 random children's files Children's files are complete with all required documents. 3 staff files were reviewed and are complete. There are menus posted at least one week in advance and are visible to the child's authorized representative.
Director is aware that all staff is required to complete Mandated Reporter Training every two years. The training can be obtained online at www.mandatedreporterca.com. LPA observed the completion certificates on file. LPA encourages the director to frequently visit our website at www.ccld.ca.gov for licensing regulations and new updates.
>No deficiencies were cited today under CCR, Title 22, Division 12, Chapter 3.
The copy of this report is reviewed and provided to the director. Notice of site visit is posted and shall remain posted for next 30 days.
An exit interview was conducted with Gretchen Hayes, director, including but not limited to Appeal Procedures, Site Visit, and Initial Appeal Rights. |