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32 | Discussed today was the fact that facility # 434415356 located at 729 Morse St is a separate facility and must operate separately from the facility # 434415355 located at 1229 Naglee Ave. As such the following continues to be required:
1. There must be a separate director for facility 434415356 located at 729 Morse St.
- Owner SooHo Lee is Director qualified and will be appointed as Director to the Morse St location.
2. Personnel reports for each facility must reflect their primary staff for that facility.
3. A waiver to share outdoor space with another program must be requested from facility # 434415356 located at 729 Morse St, due to the playground measuring to only 8 children.
4. A waiver must be requested from each facility to allow commingling of the programs at the end of the day from 3PM to 6PM daily.
5. In order to facilitate the above waiver, children must be enrolled in both programs. Each facility will maintain the required documentation in the children’s files.
6. A waiver must be requested from each facility to allow commingling of the programs for special events.
7. Children will not be commingled at any other time.
Facility has age appropriate furniture and equipment, No baby walkers or bouncers were witnessed during the inspection. All storage containers for solid waste had tight fitting covers and were in good repair. Facility was free of flies, other insects, and rodents. Facility has adequate indoor activity space for children that is physically separate from space used by the preschool child care center. Bottles, dishes, and containers of food brought by the child's authorized representative are labeled with the child's name. Facility has at least one functioning Fire extinguishers , smoke alarms, carbon monoxide detector that meets statutory requirements and fire pull stations. Facility has adequate outdoor activity space and play equipment that is maintained in a safe condition and is free of hazards. Facility maintains a kitchen area for the purpose of refrigerating the children's food and snacks.
All Staff were fingerprinted and associated to the facility. LPA reminded Director of the applicable civil penalties for those adults who have not received fingerprint clearances, are not associated to the license, and who come in contact with or provide care and supervision to the children. For an initial violation, civil penalty amounts to $100.00 per person per day with a maximum of $500.00 per person. For a subsequent violation within a 12-month period, civil penalty amounts to $100.00 per person per day with a maximum of $3000.00 per person. LPA also reviewed with Director the violations that would result in an immediate assessment of civil penalty in the amount of $500. Director is encouraged to visit the Department’s website at www.cdss.ca.gov to access resources for Providers, Title 22 Regulations, Online option to pay Annual License fee, Adoption of new Laws, etc.
Continued on Page #3 of Report dated 05/10/2022 |