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25 | On 07/08/2024, Licensing Program Analyst (LPA) Justin Giese made an unannounced visit to the facility for another purpose. LPA was granted entry to the facility by Lead Teacher, Erica Garcia. The following was observed/discussed:
As part of this visit LPA reviewed a total of six staff members records/files. LPA observed five out of the six staff members did not have immunization records for review. The facility was found to be in violation of the following Health and Safety Code: HSC 1596.7995(a)(1)
(1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year.
See LIC809D for type B deficiency cited
Additionally, LPA observed two staff files to have either missing or expired Mandated Reporter Certificates. Facility Representative was made aware of this requirement and was provided the names of the staff members that needs to renew or complete this requirement.
See LIC9102 Technical Violation
An exit interview was conducted, A copy of this report and appeal rights were given to Lead Teacher, Erica Garcia during this inspection on 07/08/2024
A NOTICE OF SITE VISIT WAS GIVEN. FACILITY REPRESENTATIVE WAS INSTRUCTED TO POSTED IT IN A PROMINENT LOCATION AT THE FACILITY. FACILITY REPRESENTATIVE UNDERSTANDS THAT IT MUST REMAIN POSTED FOR THE NEXT 30 DAYS. |