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32 | OUTDOOR PLAY AREAS: There are two (2) play structures with slide and two (2) playhouses that has grass and foam cushioning to absorb falls and that are anchored for stability. There's also a canopy area that provides shade to children while at play. There are no pools, hot tubs or other accessible bodies of water.
RECORDS: All individuals subject to criminal record review have a clearance or exemption and have been associated to the facility. Ten (10) children's files and ten (10) staff files including directors file were reviewed. All staff files have required health screening and Employee Rights and all children files contain Identification & Emergency, Personal Rights, and Medical Consent forms. Children's files were missing California School Immunization Record (CDPH 286). LPA reviewed the facility roster and obtained a copy. Mandated Reporter Training and CPR/First Aid certificates were reviewed. S1 and S3 have not completed or expired Mandated Reporter training. The center is in compliance with the sign in and out procedure via Brightwheel. Disaster drills are being conducted every 6 months and the last one conducted was on 9/25/2023. All required documents are posted in a public accessible area. Per Director there are no weapons or firearms present at the facility.
Center Director was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.
Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers (CCCs) constructed before January 1, 2010, to test their water (used for drinking and food preparation) for lead contamination before January 1, 2023, and then every 5-years after the date of the first test. For child care center licenses issued after July 1, 2022, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21.1-CCP).
LPA verified that the lead testing was completed in accordance to the Written Directives
outlined in PIN 21-21.1-CCP. PIN 22-05-CCP
See LIC809C continuance. |