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25 | On 6/14/2023 at 11:35 am Licensing Program Analysts (LPAs) Jennie Tedlos and Lauren Scott met with ERSEA Specialist Cristina Pagano for an Unannounced Annual Inspection. Three rooms were toured for a health and safety inspection. Thirteen children ages 3-5 and two staff members were present in the Sunshine Room, fourteen children ages 3-5 and two staff were present in the Sky Room, and 15 children ages 3-5 and two staff and one aide were present in the Rainbow Room. The facility operates from 7:30am- 5:00pm. LPA verified all children were properly signed in at time of inspection.
LPA toured the facility inside and out. LPA observed that hazardous items (disinfectants, cleaning solutions, etc.) were inaccessible to children in care. LPAs observed the following items during today's inspection: care and supervision of children, staffing ratios, first aid supplies, furniture, equipment, and access to drinking water. LPA observed all required forms to be posted. Outdoor play area was toured. The play structure appeared to be in good repair, and there is sufficient cushioning (wood chips) under the play structure.
All staff present during today's inspection have a fingerprint clearance. Facility Representative 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.LPA 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. LPA observed AB1207 mandated reporter training certificates for all staff. The Director was reminded to renew the course every 2 years through www.mandatedreporterca.com website.
Report Continues on 809-C |