1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | 12/13/2019 Licensing Program Analysts (LPA’s), Leslie Ibo & Jason Jang, conducted an unannounced random inspection to the facility today. LPA’s met with center assistant director Lindsay Martin explained the nature of today's visit. LPA Leslie Ibo met with director Evelyn Carillo at 2:15PM. LPA’S toured the facility both inside and outside during today's visit. LPA’s observed the required posted materials, including the Facility License, Emergency Disaster Plan, (LIC 610), Earthquake Preparedness Checklist (LIC 9148), Parents' Rights Poster (PUB 393), Personal Rights (LIC 613A), Child Car Seat Law (PUB 269), Menus, and Activity Schedule.
At 2:20PM a review of staff records on indicates that all Facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances.
LPA’s reviewed children and staff files during today's visit. Each child's file reviewed contains the Information and Emergency Information form (LIC 700). The staff files reviewed contains the required transcripts/verification of experience. The new immunization requirement (pertussis, measles, and flu vaccines) for all Licensees and staff, volunteers that work directly with the children was present is the files. Director has CPR and First Aid certifications on file with expiration date of 1/8/2021. Director understands that there shall be at least one person, with valid CPR and First Aid certifications, on site at all times or present during off-site activities (field trips).
|