| Licensing Program Analyst (LPA) Ashley Calderon conducted an Case Management Annual Continuation Inspection and met with Administrator April Stover. LPA disclosed the purpose of the inspection and was granted entry into the facility by Administrator.
LPA Calderon along side with A.Stover conducted a tour of the facility. LPA observed After School day care room, census: 0 during time of LPA's observation. LPA conducted a tour of the pool which was being used by Adults from the Community. LPA discussed New Stature AB-2866 Pool Safety Assembly Bill.
LPA provided Facility with Lead Sample- All Results documentation to post in a prominent area.
LPA reviewed Child #4 (C4) Physician's Report and LPA reviewed (4) staff records to verify vaccination records. LPA conducted file record review at 12:20pm, it was observed for Staff #1 (S1) Pertussis (TDAP) vaccination was not recorded on vaccination record and Staff #4 (S4) Measles, Mumps and Rubella (MMR) and TDAP vaccination records was not in file. Per Administrator April Stover, informed LPA Calderon will request S1 to submit an updated Vaccination Record and A.Stover stated S4 records are missing and not in file. LPA took pictures of staff files.
Based on record review, Per California Code of Regulation Title 22, there was (1) deficiency cited on today's visit, Type B.
A notice of site visit was provided to Administrator April Stover understands form must remain posted for 30 days.
Exit interview conducted and report was reviewed with Administrator April Stover. |