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32 | The CCC manually signs children in and out of the CCC. LPA reviewed the Sign In/Out sheet which contains arrival and departure times of children as well as signatures of authorized representatives. All children present during today’s inspection were found to be properly singed in.
The CCC's play areas have varied footing and are enclosed. Gates leading to the play areas are secure. LPA observed age appropriate toys/play equipment in the play areas. The toys/play equipment are free of sharp, loose or pointed objects. Director was reminded to replace toy and play equipment when such begins to degrade or is not in good repair. LPA observed no bodies of water were observed on site.
A sampling of staff and children's records were reviewed. The children’s records were complete and found to contain emergency contact information, immunization records and electronic logs documenting 15 minute sleep checks, among other licensing required documents. LPA reviewed Individual Sleep plans which were completed appropriately. Staff records were reviewed and current with Pediatric First Aid/CPR (EMSA Approved) and Mandated Reporter Training certifications, as well as documentation supporting qualifications and experience. Licensee informed LPA no firearms are on site.
This facility provides Incidental Medical Services – IMS. At the moment none of the children enrolled in the infant license is taking any mediation. Director reported storage of “medication and equipment/supplies, and reviewed children’s, personnel, and administrative records are in the CCC office. For IMS information see PIN 22-02-CCP. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY) and link to publication. Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-carecenters/.
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.
Facility representative was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California. CONT 809-C |