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them off at the center.
Food Service: The facility provides infant formula and milk for the children in care.
Staff/Personnel Records: Designation of Responsibility observed, immunization's, TB clearance, health screening, criminal record statement, statement acknowledging requirement to report suspected child abuse. One (staff 3) of the staff providing supervision to children has expired mandated reporter training dated March 24, 2022. Per Director Benitez, the staff is scheduled to take the training tomorrow, April 12, 2024, and the certificate will be provided to LPA upon completion. One (staff 2) of the four staff members have expired CPR/First Aid training. The Director was advised that staff should take the in-person CPR/First Aid training either through the American Red Cross, American Heart Association, or any Emergency Medical Services Authority (EMSA) approved/accredited training centers.
Facility Records: Electronic Roster, fire/disaster drills log was completed last March 4, 2024, at 10:45 A.M.
Posting Requirements: Failure to comply with posting requirements shall result in an immediate civil penalty. The following were observed posted as required: facility license, Personal Rights (LIC613A), Parent’s Rights Poster (PUB 394), emergency disaster plan, earthquake preparedness checklist, and California Car Seat Law.
Documents Provided and or Discussed: Forms and records to keep at the facility and IMS.
Advisory/Other: First Aid kit boxes were observed with supplies and are readily available.
LPA observed Sign in and out sheets when dropping off and picking up their child. The parent board was reviewed and has all the required forms posted. Fire/earthquake drills current. The facility has a daily schedule posted inside the classroom.
Director Benitez was advised of the requirement to report Unusual Incidents. The director was informed to utilize the Unusual Incident Report/Injury Report LIC624B when submitting the report to the department
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