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32 | containers for solid waste, including moveable bins shall have tight-fitting covers that are kept on, and in good repair. LPA observed labels and dates on all food, including dishes and bottles that are brought from home for proper storage. Trash cans used to discard food have tight fitting lids. Outdoor playground equipment is in a safe condition, free of sharp, lose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. All areas around or under climbing equipment, slides, and similar equipment are cushioned with material that absorbs a fall. There is adequate shade in the play yard. Availability of outdoor drinking water was observed. LPA advised that no infants shall be left without the supervision of a teacher at any time. All floors were observed to be clean and safe. All materials accessible to infants 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. There is at least one person trained in CPR and Pediatric First Aid present during this inspection. Infant Records were reviewed. The name, address, and telephone number of child’s authorized representative is on file. Inspection of required forms was made and documented on the LIC 857. Infant Needs and Services Plan are on file for each infant. Individual Infant Sleeping Plan (LIC 9227) for infants 0 – 12 months are on file. Teachers present have proof of the required infant units on file and meet the qualification requirements. LPA observed that the facility has a current updated infant sleeping log available that notes the time of each 15-minute check, date, infant’s name, initials of staff person conducting each check. LPA observed that infant staff are checking sleeping infants for labored breathing, signs of distress, and position. LPA discussed Provider Information Notice (PIN) 20-24 CCP, Title 22 infant sleep regulations, Safe sleep FAQs. LPA also reviewed staff records. The review of Staff records was documented on the LIC 859. Staff present did have proof of the AB 1207 Mandated Reporter Training certificate on file. Staff present did have proof against TDAP, MMR, Influenza, and TB clearances.
All staff have been given on the-job training sanitation principles, housekeeping, including universal health precautions. Children's roster was reviewed and is current. Sign-In and Sign-Out sheets were reviewed. Children present were signed in. Disaster drill log was available, last drill was conducted on 09/03/2024.
First Aid supplies were observed in the main activity room. To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.Director/Owner was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety |