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LPA observed that the facility uses cots for children’s naps. The parents provide the sheets, which are laundered weekly. Cots used for napping were observed in a safe condition. Cots were observed stored on top of each other and without the child’s name on them. LPA recommended that the facility label each cot with the child’s name.
The outdoor play area is currently under construction. Based on record review, the facility reported the construction work to the Regional Office. 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, with the most recent drill completed on January 9, 2026. Children are signed in and out using an electronic app called CareConnect. The app confirmed that all children on site were signed in to the facility. The facility reported difficulty generating a view that displays the names of the parents or guardians signing children in and out. The facility stated they will email a copy of the June 10, 2026 attendance log showing the parents or guardians who signed their children in and out. A technical violation was issued for the facility’s inability to produce signatures of parents or guardians at the time of inspection.
Five children's records were reviewed, and four had the required licensing forms and immunization records. The fifth child was missing Form LIC 627 from their file, resulting in a technical violation. Infant sleep logs consisting of the date, child’s name, time of each check, and initials of the person who conducted each check were reviewed and found to be complete.
Four staff members’ records were reviewed, and none were certified in Pediatric CPR/First Aid. One additional staff member and the licensee were found to have current Pediatric CPR/First Aid certification. The requirement for the facility to have at least one staff member on site with Pediatric CPR/First Aid certification was met.
The four staff members were found to have current Mandated Reporter Training certificates. Transcripts for four staff members were also reviewed; three met the educational requirements for a preschool teacher, and the fourth staff member was found to have six ECE units, qualifying her as an aide. The licensee was present and was found to meet the educational requirements for an infant/toddler teacher.
Licensee 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.
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