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32 | Staff files were reviewed for staff present during the facility inspection on this date; 4 out of 5 staff files reviewed were not in compliance. Health screening and immunizations as required were reviewed. Beginning September 1, 2016, Health and Safety (H&S) 1597.622 states, a person shall not be employed or volunteer at a childcare center if he or she has not been immunized against influenza, pertussis, and measles. Proof of immunization against pertussis, and measles for 5 staff were reviewed. 2 out of 5 did not have the complete immunization records on file. 1 out 5 staff did not have proof of TB testing in their file. 4 out of 5 staff files were reviewed and were found to be incomplete and noncompliant. 3 out of 5 staff did not have the required AB1207 Mandated Reporter Training. 2 out of 5 staff did not have LIC 503 – Health Screening record on file.
Children's records were reviewed. A random sample of children of 5 children’s files were reviewed for documentation of the child’s name, address, and telephone number of the child’s authorized representative and of relatives or others that can assume responsibility for the child if the authorized representative cannot be reached when necessary (LIC 700) and a medical assessment. 2 out of 5 children’s files were found to be incomplete and noncompliant.
Food is prepared on site by staff, lunch and snacks are provided and some children bring lunch from home. Menus were posted where they could be reviewed by parents. Floors, equipment, and furniture were clean and were observed to be in good repair and free of sharp edges. The facility has conducted an emergency drill within the past six months, last drill conducted was on 05/03/24. The facility has a working carbon monoxide detector, fire extinguishers and fire alarm were found to be in compliance. Facility met all posting requirements. The California Child Passenger Safety Law was posted by the entrance of the facility.
Incidental Medical Services (IMS) policy was discussed. Per the Director, the facility does not administer medication. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes 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
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