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25 | Licensing Program Analyst (LPA) Jennie Tedlos met with Director, Frisha Moore, for the purpose of an unannounced Annual Inspection. Facility hours of operation are Monday-Friday, 7:00AM-5:30PM. There were 12 Preschool Children, 6 Infants, and 0 School Age Children present at the beginning of the inspection. 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.
LPA inspected all classroom spaces, restrooms, food service areas, and the outdoor play areas. The facility is building with preschool and infant classrooms. The school age classroom is located in a portable in the back outdoor play area. 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, equipment, and toileting facilities are in operable, sanitary, and safe condition. Infant changing tables have a padded surface and is within arm’s reach of a sink. LPA observed appropriate napping equipment. Cribs were free from blankets, pillows, and stuffed animals while in use. The outdoor play area was toured. The equipment appeared to be in good repair, there is sufficient cushioning underneath the play structures, and shade is available. There is a pool on the premises, which has an installed pool cover with an ASTM 1346 safety rating according to purchasing paperwork. The pool has a surrounding fence at least 5 ft. tall and is locked with a key lock. LPA observed functioning carbon monoxide and smoke detectors, and a fire extinguisher that meets regulation.
REPORT CONTINUES ON 809-C…
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