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 | The CCC has First Aid kits available to facility staff and inaccessible to children. LPA reviewed Children Sign In/Out forms. LPA notes the forms contained the arrival and departure times of children as well the signature of their authorized representatives. LPA notes the last fire drill occurred on site on 4/30/24.
The CCC's outdoor play area is enclosed by chain linked and wooden fencing. The footing in the area is varied. The fence’s entry/exit gates are secured. The LPA observed age appropriate toys/play equipment in the play area. The toys/play equipment are in suitable condition and free of sharp, loose or pointed objects. The play structure in the play areas have an adequate cushioning materials to absorb falls and an abundance of shade created by building overhangs and tress. The outdoor play area contains three secured sheds. Within the sheds are CCC supplies and equipment. LPA observed no bodies of water on site. Waste receptacles with tight fitting covers were observed throughout the CCC.
LPA reviewed staff and children records. The children’s records are complete and found to contain emergency contact information as well as immunization records, amongst other required licensing documents. Staff records are reviewed and contained current Pediatric CPR/First Aid, Mandated Reporter certifications and educational experience, amongst other required licensing documents. Site Supervisor informed LPA no firearm or ammunition is stored on site.
This facility provides Incidental Medical Services – IMS. LPA reviewed storage of “medication and equipment/supplies, and reviewed children’s, personnel, and
administrative records. For IMS information see PIN 22-02-CCP. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY) and link to publication. Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-care-centers/.
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.
To improve the quality and value of the new inspection process, a survey may be sent to the email address
(CONT. 809-C, Page 3) |