Community Care Licensing
Four (S1-S4) staff records were reviewed at 9:39am, which reflected S1 was missing Health Screening (LIC 503), S2 was missing Evaluation of Teacher Qualifications (LIC 9095), and S4 was missing evidence of immunity against Measles. Five children’s (C1-C5) records were reviewed at 10:24am, which revealed C1-C5’s records either contained incomplete, did not contain parent/authorized representative signature, not up to date or was/were missing: Enrollment Agreement, Identification and Emergency Information (LIC 700), Physician’s Report (LIC 701), Child’s Preadmission Health History (LIC 702), Individual Infant Sleep Plan (LIC 9227), Immunization Record (IR) or IR missing or not transcribed onto the blue CDPH 286. C2-C5’s Infant Needs and Service Plan were not updated within the past three months. According to the Director’s statement, she did not know the facility was required to conduct 15-minute checks for all enrollees under 24 months old, and the Director did not furnish evidence to prove 15 minute checks had been conducted for C1, C3-C5, as well as for all infants in the toddler classroom. The children’s sign in/out procedure appeared to be incomplete.
LPA discussed the safe sleep regulations with Facility Representative and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed Facility Representative of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.
To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/process.
Document Has Been Signed on 12/13/2023 05:45 PM - It Cannot Be Edited