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LPAs observed that children were being signed in and out properly. LPAs observed monthly fire drill logs. Last fire drill was conducted on 2/10/2026.
Child files were reviewed. Each child’s file included information pertaining to their authorized representative, consent for medical treatment, immunization records, and a medical assessment form. Files for staff who were present at the facility were reviewed. Files included Mandated Reporter training completion certificates, Health screening report, immunization records, and documentation of educational background, training, and/or experience. CPR/ First Aid certification was verified for staff present. CPR/First Aid certification expiration date is 08/02/2027.
LPAs Khashe and Pablico discussed with Facility Representative, Giovana Freyre that if any changes that occur regarding Director/Site Supervisor or an employee acting as in the directors absence, that it must be reported to child care licensing within 10 working days.
Facility Representative, Giovana Freyre understands that if an unusual incident occurs, licensing is to be notified via phone call, e-mail or fax within 24 hours, and the Unusual Incident Report LIC 624 shall be submitted within 7 days to remain in compliance.
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 childcare 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.
This facility provides Incidental Medical Services – IMS. LPA Khashe reviewed storage of “medication and equipment/supplies, and reviewed children’s, personnel, and administrative records.
Report Continues on LIC 809C... (Page 3)
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