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25 | Licensing Program Analysts (LPAs) Jennie Tedlos and Denice Pablico met with Director, Perry Leonard, for the purpose of an unannounced Annual Inspection. Facility hours of operation are Monday-Friday, 7:00AM-6:00PM. There was 1 Preschool Aged child present supervised by 1 staff member. LPA reviewed the sign in/sign out book and observed that all children are properly signed into the facility. LPA verified all staff have a criminal record clearance.
The Director 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.
LPAs inspected all classroom spaces, restrooms, and the outdoor play areas. The facility is a building with 2 main classrooms. LPA observed 3 toilets and 3 hand washing stations. Two of the toilets were inoperable. Director states that toilets will be repaired. LPA observed all required forms to be posted. LPA observed that hazardous items, including disinfectants and cleaning solutions, were inaccessible to children in care. Furniture and equipment are in operable, sanitary, and safe condition. The outdoor play area was toured. LPA observed sharp weeds, a broken play structure and a hole that can pose a hazard to children in care. The Director states that the hazards will be removed and fixed. There is sufficient cushioning underneath the play structures, and shade is available. LPA observed functioning carbon monoxide and smoke detectors, and a fire extinguisher that meets regulation.
REPORT CONTINUES ON 809-C…
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