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32 | Outdoor playground activity areas contained age- and size-appropriate equipment; however, equipment is not in good condition. The rubber material used to absorb falls is not in good repair; there are areas of the surface that are slippery and uneven making it hazardous for children in care. LPA also observed a red slide that is broken, specifically there is a tear in the middle of the slide making it hazardous to children in care.
The food preparation area was clean, free of litter and pests, and all food was properly stored to prevent contamination. Storage containers for solid waste had tight-fitting covers, which were kept on and in good repair. The sign-in/sign-out records were reviewed and found to be in compliance with regulations. Disaster drills are conducted at least every six months, with the most recent drill occurring on 08/28/2025.
A review of staff and children’s records was conducted as part of this evaluation. Children's records were complete. Staff records were not complete; 2 staff members are missing health screening report. Staff member on-site held current Pediatric CPR/First Aid certifications, with expiration date of 08/2027. Additionally, a review of staff records confirmed that all facility staff and other individuals requiring caregiver background checks had received criminal record and child abuse index clearances or exemptions.
Licensing Specialist Montana Hernandez was reminded that all adults over the age of 18, including employees and volunteers (except as specified in Health and Safety Code section 1596.871), must obtain a criminal record clearance or exemption before their initial presence in the Child Care Center. A civil penalty of $100 per day for up to five days, or up to 30 days for repeat violations, may be assessed for noncompliance.
IMS policy was discussed. For IMS information, see PIN 22-02-CCP. If IMS is provided in the future, an updated Plan of Operation that includes IMS must be submitted to the Department. The Director was also provided with ADA resources, including the U.S. Department of Justice toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY) and the publication Commonly Asked Questions about Child Care Centers and the ADA.
Licensing Specialist Montana Hernandez was informed about MyChildCarePlan.org, a consumer education website that connects families with child care providers and Resource & Referral Agencies (R&Rs) throughout California. Licensing forms and regulations for Child Care Centers are available on the Department’s website at www.ccld.ca.gov. Providers can also subscribe to receive updates by entering their email under "Receive Important Updates" on the website.
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