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32 | A sample review of children's files confirmed that records contained emergency contact details and medical assessments. Staff files were reviewed and found to be complete, including health screenings, immunization records for influenza, pertussis, and measles, and documentation of completed mandated reporter training. Influenza decline statements are on file for staff who opted out.
LPA discussed reporting requirements outlined in Title 22, Section 101212, and provided information on accessing resources, regulations, forms, and Provider Information Notices (PINs) at www.ccld.ca.gov.
A Technical Advisory (TA) was issued today regarding items observed in the outdoor playground area. LPA noted multiple holes in the ground directly outside the preschool exit near two benches, posing a potential tripping hazard. Additionally, the fence adjacent to this area requires maintenance to prevent children from coming into contact with deteriorating sections and to ensure the perimeter remains secure. This issue was identified as a first-tier concern, requiring prompt attention. The facility has been directed to complete repairs by 07/01/2025 and provide confirmation via email to LPA Aurelio Mendoza upon completion.
LPA discussed criminal record clearances, emphasizing that all adults 18 years and older must obtain a criminal record clearance or exemption before working at the facility, as required by Health and Safety Code (HSC) 1596.871. Failure to comply may result in daily civil penalties.
LPA also reviewed lead testing requirements under Assembly Bill (AB) 2370, confirming that the facility has complied with PIN 21-21.1-CCP. Additional information on water testing for lead contamination can be found at www.cdss.ca.gov/inforesources/child-care-licensing/water-testing-information.
Regarding Incidental Medical Services (IMS), LPA discussed the proper storage of medications and the importance of accurate record-keeping, referencing PIN 22-02-CCP.
Lastly, LPA provided information on ADA compliance, including resources for ensuring accessibility in child care settings. The US Department of Justice (USDOJ) ADA Information Line is available at (800) 514-0301 (voice) or (800) 514-0383 (TTY). Further guidance on child care and ADA requirements can be accessed at https://www.ada.gov/resources/child-care-centers/.
An exit interview was conducted, and the report was reviewed with Site Supervisor Tatiana Rivas. Appeal Rights were provided.
Per Title 22, Division 12, of the California Code of Regulations, no deficiencies were cited.
This report shall be made available to the public upon request. LIC 9213 - Notice of Site Visit was provided and must be posted for 30 days. (End of Report)
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