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32 | Disinfectants and cleaning solutions, sharps and medications within the classroom are located in elevated locations and inaccessible to children. Required licensing forms and documents are posted in the infant room and in the Director's Office. The restroom in the CCC is in clean and sanity operating condition and a changing table is within arms reach of readily available sink.
The CCC's outdoor playground area is enclosed by chain linked fencing. The fence’s entry/exit gates are secured. The footing in the area is varied. LPA observed a secure shed in the area which contains CCC supplies. LPA observed age appropriate toys/play equipment in the play area which are in suitable condition. LPA observed play structures in the playground areas to have adequate cushioning materials to absorb falls. LPA also observed ample shape in the play areas. No bodies of water were observed on site. LPA observed waste receptacles with tight fitting covers throughout the CCC.
A sampling of staff and children records were reviewed. The children’s records were complete and found to contain emergency contact information as well as immunization records. LPA reviewed a sampling of Individual Needs/Services, Sleep Plans and a log capturing sleep check in 15 minute intervals. Staff records are reviewed and contained current pedantic CPR/First Aid and Mandated Reporter certifications as well as teaching qualifications. Director noted 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.
LPA discussed the safe sleep regulations with Facility Representative and discussed the Child Care Licensing Safe Sleep web page at https://www.cdss.ca.gov/inforesources/child-care-licensing/public
(CONT. 809-C, Page 3)
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