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32 | Toilets and hand-washing facilities are in safe and sanitary operating condition. Floors in the facility are clean and safe. LPA inspected the classrooms and observed age-appropriate toys, books and furnishings. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. Playground equipment is in 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.
LPA observed a prepping area, with a sink, storage for foods and a refrigerator with a thermometer, foods and toxins or chemicals were stored separately. LPA did not observe any expired or contaminated foods. Solid waste storage containers have tight-fitting covers and are in good repair.
LPA Richmond reviewed 8 children’s files and observed files to be in compliance including current contact information for authorized representatives and/or relatives who can assume responsibility for the child, immunization records, and authorization for medical treatment.
LPA Richmond reviewed 5 personnel files. LPA reminded Director that CPR/First Aid is to be EMSA approved and both CPR/First Aid and Mandated Reporter training are to be renewed every 2 years. LPA reminded director that flu vaccination or declination is to be renewed yearly between August and December yearly. LPA observed 3 of 5 personnel files to have completed mandated reporter certification, leaving two staff with mandated reporter certificates that are expired. Type B citation cited. See LIC 809D. LPA observed personnel files to have missing immunization as follows: 3 of 5 staff flies are missing mmr, 1 of 5 staff files is missing tdap. Type B citation cited. See LIC 809D.
CCC COMPLETED LEAD TESTING. Director provided a copy of lead testing result to LPA for file.
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.
This facility does provide Incidental Medical Services - IMS. Currently no children are in need of IMS.
For IMS information see PIN 22-02-CCP. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY) and link to publication. Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-care centers/.
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