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32 | CCCs constructed before January 1, 2010, are required 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. For child care center licenses issued after July 1, 2022, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21.1- CCP). LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP. LPA notes there is a Water Use Attestation on file.
The CCC’s has one outdoor play area which is fully enclosed. LPA notes the entry/exit points are secured. LPA observed age-appropriate toys/play equipment in the play area. The toys/play equipment are free of sharp, loose or pointed objects and there is adequate cushioning to absorb falls. LPA observed two (2) locked sheds in the outdoor play area that contain center supplies. There is an abundance of natural shade in the outdoor play area. No bodies of water were observed on site.
A random assortment of staff and children’s records were reviewed. The children’s records were found to be current and complete with emergency contact information, immunization records, and other required licensing forms. LPA notes that the CCC maintains its own versions of the LIC 700, LIC 613A, & LIC 627 forms on file. At 10:28AM PST, during record review and upon interviewing Director, LPA confirmed that current AB1207 compliant Mandated Reporter Training certification for Staff #04 (S4) was not on file. LPA notes that S4 is a substitute teacher, acting as aide of the Frogs classroom during today's inspection. The staff records reviewed were otherwise found to be current & complete with current Mandated Reporter training, teaching qualifications, and other required licensing forms. LPA reviewed the facility's fire/emergency drill log and notes the last drill was conducted on 12/10/2025. Director informed LPA no firearms/weapons or ammunition are stored on the premises.
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-carecenters/.
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. (Cont. 809-C, Page 3)
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