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25 | (3) Licensing Program Analyst (LPA) Ruth Gull made an unannounced ANNUAL/RANDOM inspection. Met with Cheri Diaz, Director and explained the purpose of the visit. This is a combination Infant and Preschool center. A tour of the Infant program was made both inside and outside. The infant rooms have age appropriate toys/furnishings. There are changing tables and sinks in each room. The posted menu was reviewed. LPA did not observe any toxins/hazardous items accessible to children. The outdoor areas have shade and age appropriate toys/equipment. Drinking water is available both inside and outside. LPA reviewed a sampling of Individual needs & services plans and feeding plans. Director and at least 2 Teachers present have current Pediatric 1st Aid/CPR certificates (approved by EMSA) valid until 10/03/20. LPA reviewed a sampling of children records, parent sign in/out sheets (the Center uses electronic sign in/out) and staff records. LPA reviewed SB 792 (Child Care Employee and Volunteer Immunization and Tuberculosis Requirements) and Mandated Reporter training certificates.
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, an updated Plan of Operation that includes IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) 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.
Director was reminded that it is her responsibility to know the Child Care Center regulations which can be accessed online at www.ccld.ca.gov. LPA reviewed and provided Director with A Guide to Safe Sleep for Infants and a pamphlet regarding Effects of Lead Exposure (to be provided to both current and future parents).
There were no deficiencies cited in the areas inspected. The LIC 9213 (Notice of Site Visit) was posted. |