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25 | Licensing Program Analyst (LPA) Jessika Thompson conducted an unannounced annual/random inspection. LPA met with Director Ami Johnson. A tour of the facility, inside and outside, as shown on the facility sketch was performed. This program operates year around, Monday through Friday. There are no bodies of water. Firearms and ammunition are not on the premises. Furniture, equipment and materials are sufficient, age appropriate, in good repair and toxic free. Rooms and floors are safe and clean. Breakfast snack and afternoon snack is provided, lunch is provided by parents and/or authorized representatives of children in care. The licensee is taking measures to keep the facility free of insects, rodents, etc. No excluded adults are present at the facility. Conditions, limitations and capacity specified on license are in compliance. Staff subject to a criminal record clearance or exemption is associated to the facility. First Aid/CPR reviewed and in compliance. Facility has at least one functioning carbon monoxide detector that is in place. Teacher/child ratios are maintained, and adequate supervision is provided during visit. Menus are posted. A sample of children's and staff’s records reviewed. Children’s records include required information including; Name, address and telephone number of child’s authorized representative and relatives and/or others who can assume responsibility in the event authorized representative cannot be reached. Staff records contain required documentation of the educational background, training, proof of immunization, and Child Abuse Mandated Reporter certification. Lead safety was discussed, and LPA provided Director Johnson with a brochure. Director Johnson understands that lead safety information must also be provided to parents and/or authorized representatives of children in care. Provider Information Notices were discussed, and Director Johnson is aware that forms and updated information may be obtained on the Community Care Licensing Division’s website: (www.ccld.ca.gov). Earthquake safety was discussed and form LIC-9148, Earthquake Preparedness Checklist, is posted on parent’s board. Incidental Medical Services (IMS) are not currently being provided. Director Johnson was advised that if/when any IMS is provided, a Plan for Providing IMS must be submitted to the Department.
(Continued on LIC809-C) |