1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Page 2
LPA observed that the facility uses mats for children’s naps. Parents provide the bedrolls, which are laundered weekly. Mats appeared to be in good condition and sanitized after each use.
Water is refilled into the children’s water bottles and taken with them when they are outdoors. The outdoor play area was fully fenced and equipped with age-appropriate toys and equipment. Resilient padding was observed beneath the outdoor play surfaces. All toys and equipment appeared to be in good condition. No pools, spas, or other bodies of water were observed on the premises.
Required licensing documents were posted and available for review. Emergency disaster drills are conducted and documented. The most recent drill was on April 24, 2026. Children are signed in and out on an electronic app called Remini. The app confirmed that all children on site were signed in to the facility.
LPA reviewed five children's records and found that each child’s record had the required licensing forms and immunization records.
LPA reviewed the records of six staff members and found that one staff member holds a valid Pediatric CPR/First Aid certification. The facility is required to have at least one staff member on site with current Pediatric CPR/First Aid certification, and this requirement was met. Transcripts for five staff members were reviewed, and all five were confirmed to meet the educational requirements for a preschool teacher.
One staff member’s health screening report was missing. As a result, one technical violation was issued to the facility.
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 as specified in Health and Safety Code section 1597.16.
CCC DID NOT COMPLETE TESTING PRIOR TO THEIR DEADLINE.
See Page 3
|