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32 | LPA observed milk/formula for infants appropriately labeled and temperature controlled. All food and solid waste containers had tight-fitting covers and were kept in good repair. Staff stated there are no firearms or weapons on the premises. The facility appeared to be free of insects and rodents. LPA observed an operational carbon monoxide detector. The last emergency disaster drill was conduct April 1, 2026.
LPA inspected the outdoor play area and observed it to be fully fenced, free of hazards, and equipped with age-appropriate equipment. Sufficient cushioning was present under and around climbing structures. Shade was available through trees and awnings. Children had access to drinking water outdoors. There were no bodies of water on the premises.
LPA reviewed a sample of children’s records and observed that files were complete, including admission agreements, medical assessments, and emergency information. Sleep logs and infant needs and services plans, including sleep pans, were documented and retained. Personnel records were reviewed and contained documentation of qualifications, required immunizations, health screening, and completion of mandated reporter training. At least one staff member present has CPR and First Aid certification.
A review of staff records indicates that all adults who require caregiver background checks have received criminal record and child abuse clearances or exemptions. Facility Representative 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.
Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers (CCCs) constructed before January 1, 2010, to test their water (used for drinking and food preparation) for lead contamination before January 1, 2023, and then every 5-years after the date of the first test. For child care center licenses issued after July 1, 2022, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21.1-CCP). LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP.
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