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provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm
Food Service: There is a clean microwave, refrigerators, and freezers available in the facility. Per Director, two meals (breakfast and lunch) and three snacks are provided to children in care.
Staff/Personnel Records: Director (qualified) qualifications were verified, Designation of Responsibility observed, immunization's, TB clearance for staff, health screening, criminal record statement, statement acknowledging suspected child abuse and mandated reporter were observed in file. However, staff #2 has expired mandated reporter training. Staff #2 was advised to complete the online mandated reporter training at www.mandatedreporterca.com.
Facility Records: Roster, fire/disaster drills log was last completed on 05/13/2025 at 11:00 A.M. Per records review, fire/disaster drills are conducted every month. Per children’s records, the LIC 700 for child #5 is missing the second page. A copy of the second page was provided at 2:38 P.M. Also, LIC 701 for child #7 is not on file. The director was advised to send a copy of the document to the LPA no later than the 06/12/2025.
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 393), PUB 269 Child Passenger Restraint System Poster, emergency disaster plan, and earthquake preparedness checklist.
Documents Provided and or Discussed: Forms and records to keep at the facility and IMS.
Advisory/Other: First Aid kit was observed with supplies readily available. The thermometer is kept separately from the first aid kit.
Sign in and out sheets were reviewed. The facility is using manual sign in and out sheet and were recorded daily. The parent board was reviewed and has all the required forms posted. Fire/earthquake drills current.
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