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 | LPA observed the outdoor play area to be surrounded by a chain link fence with sufficient space for children’s activities. The Preschool yard and Toddler yard are separated and LPA observed ample shade in both yards. LPA observed play structures and swings have ample padding underneath to break falls. Drinking water is made available via filtered water both inside and outside. Head of School stated children refill personal water bottles to use throughout the day. Director stated no firearms or ammunition are stored on CCC site. No bodies of water were observed.
A sample of children and staff files were reviewed. LPA noted the children's files to be current and complete with required licensing documentation. LPA notes one staff file was missing a current Mandated Reporter certificate. LPA reminded Director it is their responsibility to ensure staff files are maintained. LPA noted at least one staff present had a current Pediatric First Aid/CPR certificate. LPA observed fire drills are being conducted with last fire drill documented on 10/06/2025. The center utilizes the Bright Wheel Application for the sign in/out sheets. LPA observed the sign in/out sheets and the children’s facility roster are maintained.
Director 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.
Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers 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. LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP. Last lead testing was conducted on 05/20/2022.
Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. 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/.
Continued on 809-C
|