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32 | Outdoor playground equipment is in a safe condition, free of sharp, loose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. There is adequate shade in the play yard. LPAs advised that no children shall be left without the supervision of a teacher at any time. During inspection, LPAS observed no outside drinking water provided. Staff stated that drinking water is provided in water dispenser and is usually brought by kitchen staff. Staff stated kitchen staff forgot to bring out dispenser. Director addressed immediately and brought out drinking water from kitchen. All floors were observed to be clean and safe. All materials accessible to children were observed to be toxic free. There are no firearms stored on the premises. There are no pools or bodies of water at the facility.
During inspection, LPAs reviewed eight children’s file and observed files to be updated and maintained. During inspection, LPAs reviewed six staff files. During staff record review, LPAs observed one teacher’s aide file missing an updated mandated reporter certificate. A Type B citation issued. LPAs observed teacher’s file missing transcripts showing 12 semester units. Per director, teacher is in process of obtaining transcript records for file. A Type B citation issued. Per staff record review, LPAs observed that director’s file is maintained and updated: Education, LIC-501: Personnel Record, LIC 508- Criminal Record Statement, LIC 9052- Employee Rights, LIC 503- Health Screening, Proof of immunization against measles, pertussis and influenza or influenza declination, TB clearance or risk assessment, LIC 9108- Statement Acknowledging Requirement to Report Child Abuse. At least one person trained in CPR and Pediatric First Aid is present when children are at the facility or at offsite activities. LPAs observed all staff have updated with CPR and Pediatric First Aid with EMSA approved sticker. LPAs reviewed the following documentation to be kept in facility: facility license, LIC610, PUB 393, daily schedule, PUB 269, fire drills and monthly menus.
The name of the child care center director or fully-qualified teacher(s) designated to act in the director’s absence has been reported to the Department. The person who signs the child in/out of the facility shall use their full legal signature and record the time of day. During inspection, LPAs observed sign in and out sheets missing the following: full parent signatures and parents not signing in or out their children. A technical violation citation issued.
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.
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