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25 | A required inspection was completed today by Licensing Program Analysts (LPA) Elpidia Hernandez Torres. The entire inspection was not completed on 12/06/2022, as facility did not furnish staff records nor children's records and a continuation visit to review personnel records was required.
On 12/08/2022, at Six children’s records were reviewed at 12:53PM, and contained identification forms with authorized representative information, as well as medical assessments. All files had required emergency information and Blue CDPH 286 completed. The sign in/out procedure was reviewed and in compliance. Six staff records were reviewed at 02:20PM, they contained all required Licensing forms and staff qualifications. All six staff had incomplete health screening forms they were missing a physicians signature, an advisory note was issued.
Center Director 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.
This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm
Continued on 809-C
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