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32 | Continued from LIC 809 (Page 2)
- Food preparation area was clean, free of litter, rubbish, and free of rodents and other vermin.
- Food was stored appropriately and protected from contamination.
- All storage containers for solid waste, including moveable bins, had tight-fitting covers that were kept on and in good repair.
- Menus were posted at least one week in advance in a place visible by the child’s authorized representative, dated, kept on file for 30 days, and made available upon request.
- The areas around or under high climbing equipment, swings, slides, and similar equipment were cushioned with material that absorbs a fall, which were rubber mats.
- Sign-in/out records were reviewed and met regulation requirements.
- Children’s records were complete.
- Staff records reviewed during today’s inspection indicate that all facility staff or other individuals who require caregiver background checks have received all required clearances or exemptions and meet minimum qualifications for the position for which they were hired.
- Director completed preventive health and safety training on 11/28/2021.
- A staff member was present with current pediatric CPR and first aid certification which expires on 01/06/2025.
- Director’s Mandated Reporter Training certificate expires on 04/01/2026.
- Documentation of fire and disaster drills was on file; last drill was conducted on 07/12/2024.
- Director was informed of their reporting requirements and was provided with the Regional Office’s Unusual Incident Reporting e-mail at UnusualIncidentReportsDO09@dss.ca.gov.
- Director can submit transfer forms to associate new individuals or to disassociate someone from the facility via e-mail to Associations_Disassociations862@dss.ca.gov.
- The Duty Officer is available to answer questions Monday through Friday from 8:00 AM to 5:00 PM at (951) 782-4200.
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