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25 | Licensing Program Analysts (LPAs) Lauren Scott and Janie Davis met with principal, Alexis Montantes for the purpose of an unannounced annual inspection. Facility days and hours of operation are Monday-Friday from 6:30 AM to 6:00 PM. There were 44 children present during today's inspection. LPAs reviewed the sign in/out book and observed that the children are properly signed in.
LPAs toured the facility inside and out. LPAs observed that hazardous items (disinfectants, cleaning solutions etc.) were inaccessible to children in care. LPAs reviewed staffing ratios, first aid supplies, furniture, equipment, fire drills and drinking water. LPAs observed all required forms to be posted. LPAs observed functioning carbon monoxide and smoke alarms. There are adequate toys and equipment available for children. Outdoor play area was toured, the play structure appeared to be in good repair, and there is sufficient cushioning (cushioned turf and artificial grass) under the play structure. Facility provides breakfast, lunch and snack to children in care. All food is prepared on site. Kitchen was toured at the time of inspection.
All staff present during today's inspection have a fingerprint clearance. Licensee 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.
LPAs reviewed children’s and staff files. LPAs observed health screening reports with TB test and required MMR and TDAP vaccines. At least one staff member present today has current Pediatric CPR and First Aid. LPAs observed AB1207 Mandated Reporter training certificates for staff. The facility was reminded to renew the course every 2 years through www.mandatedreporterca.com website.
Report continues on 809-C
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