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
26
27
28
29
30
31
32 | At 12:00pm, 6 children files and three staff files were reviewed and complete and found to be fully qualified infant teachers, but one file had an incomplete LIC 700 that was missing a signature and was completed by today. The sign in/out binder was reviewed and 9 signatures present for 9 children. A copy of the facility personnel roster and children’s roster were available for review and copy was obtained. All staff members have completion of Mandated Reporter training as well as proof of immunizations. All staff have current CPR/First Aid certificates, and proof of education and/or experience was also present. LPA advised all staff members and director to not have any mobiles or toys inside the infant cribs. Director and staff members understood and will immediately take it down as of today. LPA also gave LIC 9227 and sleep log to the director to use for future references. The first aid backpack was observed and found to be complete.
Exit interview conducted. Appeal rights and notice of site visit was given to director to post for 30 days. There were no deficiencies cited as of today's inspection.
Facility representative was reminded that all adults 18 and over, 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.
To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/process.
|