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 | Outdoor activity area (Playground A) is fenced. The playground equipment was observed to be in safe condition, free of sharp, loose or pointed parts. There are age-appropriate outdoor toys and materials for the children. Areas around play structures were cushioned with resilient materials to absorbs falls. Director stated that Playground B is not in use at this time. Shaded rest areas are provided through trees and sheet metal awnings. LPA did not observe any bodies of water. There is adequate equipment, supplies, and toys for children outdoors.
Children sign in and out procedures and logs were reviewed. Children's roster was reviewed, and a copy was provided to the LPA. LPA reviewed 6 children’s files during today's inspection. Each child's file reviewed contained the required forms. Five children (C1, C3, C4, C5 and C6) are missing the the LIC 9224 (Acknowledgement of Receipt of Licensing Reports) for the Two Type A violations cited on 07/24/2025.
Two staff files were reviewed. A review of staff records indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. LPA reviewed the Personnel Report. At least one opening/closing staff member has a current Pediatric CPR/First-Aid Certification. Staff understands that there shall be at least one person, with valid CPR and First Aid certifications, on site at all times or present during off-site activities (field trips). Staff, S1 is missing the Health Screening Report (LIC 503). LPA provided Director with a copy of the Entrance Checklist for Child Care Centers during today's inspection. Staff, S1 and S2 have proof of immunization's in file.
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.
Incidental Medical Services (IMS) policy was discussed. Director stated that there are no children that require medications or IMS at this time. 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. Medications at the facility are stored in a lock box in the office area/classroom and are inaccessible to children in care.
Continued on Page 4
|