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25 | On June 15th, 2023, at 1:30 pm, Licensing Program Analysts (LPAs) David Nguyen and Lauren Scott met with Director Merary Picos for the purpose of an unannounced Annual inspection. The purpose of the unannounced annual inspection was explained. LPAs were granted for entry into the facility by director. LPAs toured the facility inside and out. LPAs observed that hazardous items (disinfectants, cleaning solutions etc.) were inaccessible to children in care. Facility days and hours of operation are Monday- Sunday from 7:00 AM to 6:00 PM. Facility provides breakfast, AM snack, lunch and PM snack, and dinner. There were thirty-nine (39) children present during today's inspection. LPAs checked that annual fees are current.
LPAs reviewed staffing ratios, first aid supplies, furniture, equipment, fire drills and drinking water. LPAs observed all required forms to be posted. LPAs observed functioning carbon monoxide and smoke alarms. There are adequate toys and equipment available for children. Outdoor play area was toured, the play structure appeared to be in good repair, and there is sufficient cushioning (artificial grass and cushioned turf) under the play structure.
LPAs reviewed the electronic sign in/out book and observed that the children are properly signed in. LPAs reviewed children’s and staff files. All staff present during today's inspection have a fingerprint clearance. Licensee 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.
LPAs observed health screening reports with TB test and required MMR and TDAP vaccines. All staff members present today had current Pediatric CPR and First Aid. LPAs observed AB1207 Mandated Reporter training certificates for all staff. The Director was reminded to renew the course every 2 years through www.mandatedreporterca.com website.
Report continues on 809-C.
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