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32 | LPA reviewed children’s files and observed contact information for authorized representative and/or relatives or others who can assume responsibility for the child, authorization for medical treatment, and medical assessment. LPA Clayton reminded Director Lizet of the importance of completing the Blue Immunization card (CDPH 286) and advised her to request cards from the CA Department of Public Health or Community Care Licensing Regional office.
LPA reviewed staff files and observed files were complete with health screening, and current documentation of completed mandated reporter training and CPR First Aid.
LPA Clayton reminded Licensee 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 Childcare 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. Upon notification from the Department, the Director will comply and act immediately to terminate the employment of, remove from the facility or bar from entering the facility for any person it is deemed necessary while the Department considers granting or denying an exemption.
Incidental Medical Services (IMS) are not currently being provided. Director is aware that an IMS plan is required to be submitted to the licensing office if they provide any of these services. Information regarding Americans with Disability Act (ADA) can be obtained by contacting US Department of Justice toll free ADA Information line at (800) 514-0301(voice), (800) 514-0383 (TDD) and website link https://www.ada.gov/childqanda.htm.
LPA Clayton reminded Director to access the Community Care Licensing website www.ccld.ca.gov for access to Provider Information Notices (PINs), Quarterly Updates, COVID-19 Information and Resources, Mandated Reporter Training, Safe Sleep in Child Care, Lead Poisoning Facts, Forms and Regulations.
Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, Type A and Type B deficiencies were cited, and Technical violations were issued.
Director will provide parents of currently enrolled children and parents of children enrolled over the next 12 months copies of the Licensing Report containing the Type A violation and maintain the signed LIC 9224 the above-mentioned children’s files.
An exit interview was conducted, a copy of this report was read and provided to the Director.
LPA Clayton posted a Notice of Site Visit which must remain posted for 30 days. This report shall be made available to the public upon request.
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