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 | An annual required inspection was made to the facility by Licensing Program Analyst (LPA), Y. Yang. The facility file was reviewed prior to this inspection. A review of the personnel report on 03/03/22 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. The 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.
The LPA met with the facility's licensee Debbie Deas today. The facility’s operating hours are 06:30am-06:00pm, Monday – Friday. This is a combination center with a school age license. The facility was toured inside and outside and the floor and yard plan submitted by the licensee were verified. The toys, floors, desks and other equipment and surfaces were clean, toxic free, safe and in good condition. The facility was free of flies, insects and rodents. There is drinking water available to children both indoors in the classrooms and outdoors on the playground. The children’s bathrooms were in safe and sanitary condition. A snack menu was posted by the center's main entrance. Food prep areas are clean. Food is properly stored and free of contamination. AM and PM snacks are provided by the center. The children bring lunches from home. Garbage cans containing solid waste were in good repair and had tight fitting lids. The playground was free of hazards. There is wood chip cushioning in the playground underneath climbing structures. There were no bodies of water observed. The center director stated no weapons or poisons are stored on site. During today's inspection, staffing ratios were being met and there were 10 children being supervised by 3 teachers. The facility was operating within the licensed capacity.The sign in/out sheet was reviewed and was in compliance with regulations. Eight children’s records were reviewed at 12:47pm, and contained identification forms with authorized representative information, as well as medical assessment forms. Four staff files were reviewed at 11:25am; the LPA observed that staff S1-S4 did not possess a current California Child Abuse Mandated Reporter training certificate. Furthermore, there was not a staff member present at the center that possessed a current pediatric first aid/CPR certificate. Continued on LIC 809-C |