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32 | LPA observed children’s restrooms to be in good condition with working toilets, sinks, hand soap dispenser and paper towels.
LPA entered the outdoor play area and observed the equipment to be in a safe condition, free of sharp, no lose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. LPA observed play structure equipment to be age appropriate and areas around or under high climbing equipment, are cushioned with granulated rubber mat that may absorb a fall. For adequate shade, LPA observed roof shade structure and canopy in the play area. LPA observed the playground yard to be fenced and the side gates closed and locked with a lock. For outdoor water drinking, children have their personal water cups and water is provided by staff by water dispensers.
This program provides am and pm snack. Children provide their own lunch or can purchase through Ms.Munches Lunches be delivered to facility. LPA informed director that any food brought from the children's homes, the container shall be labeled with the child's name and properly stored or refrigerated. For water drinking in the classrooms, LPA observed personal water cups. LPA observed the food preparation area in the kitchen to be clean and free of litter, rubbish, rodents, and/or any other vermin and storage containers for solid waste, including movable bins with tight-fitting covers that are kept on, and in good repair. During the inspection LPA observed that lead testing was completed and there were no exceedances. The facility was observed to be free of flies, other insects, and rodents.
The following documents were posted in a prominent, publicly accessible area at the facility: Facility License, Notification of Parents' Rights (PUB 393), Personal Rights (LIC 613A), Menu, and Earthquake Preparedness (LIC 9148). PUB 269 Child Passenger System Poster, and Daily Schedule. Lead results were observed to be posted.
LPA reviewed the children’s roster, children’s files and staff files and observed the files to be complete. LPA observed children’s medication to be in original packaging and stored accordingly. 3 out of 3 children's files did not have IMS plan as well as 2 out of 3 children's files had expired medication which poses an immediate risk to the health ans safety of the children in care. . LPA explained in detail what was needed in IMS plan. Director understood.
LPA observed director Desiree Wong Pediatric First Aid/CPR certification which expires 10/28/2027, Preventative Health and Safety certification on file and has proof of immunization against Pertussis, MMR, and Influenza declination. Director has completed the mandated reporter (AB 1207) training which expires on 9/17/2026. Director has been advised that the mandated reporter training must be completed every 2 years and is available at www.mandatedreporterca.com.
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 (CCCs) 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.
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 21-21.1CCP). LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP.
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