1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | FACILITY RECORDS (continued)
LPA observed the following posted documents during today's inspection:
- Facility License
- Menus
- PUB 269 - Child Passenger Restraint System Poster
- PUB 393 - Notification of Parents' Rights
- LIC 610- Emergency Disaster Plan
- LIC 613A- Personal Rights (LPA provided updated copy with correct Regional Office address)
LPA reviewed the following documents during today's inspection:
- Verification of Disaster and Fire Drills: Per review, last fire and disaster drill was conducted on 01/28/2025.
- Daily Activity Schedule
- Sign In/Out Sheets
- LIC 9148 - Earthquake Preparedness Checklist
LPA identified the following locations during today's inspection:
- Medication Storage Area for Children Requiring Permissible Medical Services- Per Lead Teacher, there are no children currently enrolled that require permissible medical services
- Functioning Carbon Monoxide Detector, Smoke Alarm(s) and Fire Extinguisher(s)
The facility was operating in substantial compliance during today’s inspection on 02/18/2025. Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, no deficiencies cited.
The following was thoroughly discussed:
Facility Representative 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.PAGE 3 |