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LPA observed that facility is using Google forms and word documents for sign in/out. Facility has license and all other required documents posted and visible for the public. Facility has an emergency drill log, per Director, drills are done every other month and most recent was an earthquake drill on 10/26/22.
The LPA reviewed the facility records. LPA reviewed children's files. LPA reviewed all 2 staff files with qualifying requirements such as ECE Units and CPR and Mandated Reporter Training Certificates. All files reviewed were present in everyone’s folder.
The Director was reminded that all adults 18 and over, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
Facility was informed that as of September 1, 2016, a person may not be employed or volunteer at a childcare facility unless he or she has been immunized against influenza, pertussis, and measles or qualifies for an exemption pursuant to Health and Safety code 1596.7995 and 1597.662.
Director is aware that all staff is required to complete Mandated Reporter Training every two years. The training can be obtained online at www.mandatedreporterca.com. LPA observed the completion certificates on file. LPA encourages the director to frequently visit our website at www.ccld.ca.gov for licensing regulations and new updates.
This facility does not have children that requires special medication. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm
>No deficiencies were cited today under CCR, Title 22, Division 12, Chapter 3.
A copy of this report was given to the Director and a site visit notification must be posted for 30 days.
Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
Exit interview conducted and report was reviewed with the Director, Tina Tam. |