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25 | On January 24th, 2023 at 12:45pm , Licensing Program Analyst (LPA) Kassandra Medrano conducted a random annual licensing inspection today. LPA met with Deborah Paselk, director and Audrey Voss, Program Director, the purpose of the visit was explained. The current Facility is located on the campus of Booksin Elementary School (under the San Jose Unified School District), behind the community garden. 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 responsible for administration or direct supervision of staff, persons who provides care and supervision to children, and staff who have contact with children, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated. The program operates, 2pm-6pm.
The following was observed today: Facility has an umbrella waiver to associate all criminal record clearances to YMCA- Eisenhower (430709334). Current rooms used for care is Room G. 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. Bathrooms for school age children are located on the school wing F which is across from the portable. Supervision of school age children coming and going from the bathrooms and at the bathrooms is achieved by "three and me". 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. Staff immunization are on file. |