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32 | Facility Representative informed LPAs that filtered drinking water is used for consumption/food preparation for infants & children in care. LPAs observed the Outdoor Activity Schedule and Waiver Letter posted prominently at the CCC. LPAs notes the CCC outdoor play area is fully enclosed, and that age components have their own designated outdoor space. LPAs observed the entry/exit points to be secured. The footing in the outdoor play area is varied and includes composite cushioning at the base of play structures. LPAs observed two (2) pools in the outdoor area and found them to be compliant with Title 22 regulations. LPAs observed age-appropriate toys & play equipment in the outdoor play area. The play equipment is free of sharp, loose or pointed objects. LPAs note that natural shade is provided in the outdoor area by trees. LPAs reminded Facility Representative that outdoor play equipment and furnishings should be replaced when such items begin to degrade or are no longer in good repair.
LPAs reviewed a sampling of children’s records, and found them to be current & complete. LPAs note the most recent disaster drill at the facility was conducted and documented on 5/27/2026. The CCC maintains a current facility roster listing children in care. No firearms or ammunition are stored on site. LPAs reviewed a sampling of records for staff members present during the inspection. During records review, at 12:05pm, LPAs determined that current AB1207 compliant Mandated Reporter Training Certification records were not on file for Staff #01 (S1), S2, and S3. LPAs discussed with Facility Representative, who is serving as interim Director due to the recent Director leaving the CCC, who confirmed their understanding of the requirement to maintain current & complete mandated reporter training certification on file for staff. A Technical Violation (TV) was issued. During records review, at 12:05pm, LPAs determined that immunization records were incomplete for Staff #01 (S1), S2, and S4. LPAs discussed with Facility Representative, who confirmed their understanding of the requirement to maintain current & complete immunization records on file for staff. A Technical Violation (TV) was issued.
LPAs measured Classrooms #03, #14, & #15, as well as the outside play area for infants. LPAs inspected the restrooms and sinks made available to children in care.
The CCC is requesting to decrease the overall capacity to 232 children, and to modify individual capacities for infants, toddlers, and preschoolers based on changing operational needs. The CCC is requesting 40 infants ages 6 weeks – 18 months in Classroom #14, 24 toddlers ages 18-24 months in Classroom #3, and 168 preschoolers ages 2-5 years in Classrooms #1-8.
(Cont. 809-C, Page 3)
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