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25 | Licensing Program Analyst (LPA) Lauren Scott and Jennie Tedlos met with Director, Heather Geis, for the purpose of an unannounced annual inspection. Facility Summer days and hours of operation are M-F, 8AM-1PM. There were 23 children present during today's inspection. LPA reviewed the sign in/out book and observed that the children are properly signed in.
LPA toured the facility inside and out. LPA observed that hazardous items (disinfectants, cleaning solutions etc.) were inaccessible to children in care. LPA reviewed staffing ratios, first aid supplies, furniture, equipment, fire drills and drinking water. LPA observed all required forms to be posted. LPA observed functioning carbon monoxide and smoke alarms. There are adequate toys and equipment available for children. Outdoor play area was toured and equipment appears to be in good condition. Facility provides AM 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.
LPA reviewed children’s and staff files. 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 site supervisor was reminded to renew the course every 2 years through www.mandatedreporterca.com website.
REPORT CONTINUED ON SUBSEQUENT PAGE, 809 C |