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LPA observed that the facility uses cots for children’s naps. Parents provide the nap blankets for their children, which are laundered weekly.
A water cooler was observed in the outdoor play area for children to refill their water bottles. 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. A sandbox was observed in the outdoor play area, and according to the director, the facility inspects it daily. 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 March 24, 2026. Children are signed in and out on a sheet of paper. The sheet of paper confirmed that all children on site were signed in to the facility.
LPA reviewed five children’s records and found that each file contained the required licensing forms and immunization records. However, none of the children’s files contained an admissions agreement, which will result in a technical violation.
LPA reviewed the records of three staff members and found that all three staff had valid Pediatric CPR/First Aid and Mandated Reporter Training certifications. Transcripts for the three staff members were reviewed and confirmed to meet the educational requirements for a preschool teacher. The measles immunization record for one staff member was missing from her file, which will result in a technical violation.
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.
LPA verified that the lead testing was completed in accordance to the Written Directives (Interim Licensing Standards) outlined in PIN 21-21.1-CCP.
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