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32 | the detectors being wired to the emergency pull down fire alarm system. Carbon monoxide detectors were also observed in classroom. The last emergency drill was conducted on March 10, 2026. LPA did not observe napping equipment due to the facility only being after care hours. First aid kit supplies are kept inside the office and LPA observed the kits to be fully equipped. During this visit, per, Jennifer Lonigro the ill isolation area takes place next to the Program coordinator’s office.
LPA observed the restrooms to be in good condition with working toilets, sinks, hand soap dispenser and paper towels. LPA observed a boy restroom and one restroom for the girls.
LPA entered the outdoor play area. LPA observed the equipment to be in a safe condition, free of sharp, no lose or pointed parts. Per facility staff, toys are brought out for children to play. The play yard was observed to be gated and fenced. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. LPA observed trash bins with lids. For outdoor water drinking, staff bring water bottles. Facility will also take walks to the park.
This program provides only PM snack. Meals are provided by the facility. LPA informed Jennifer 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, LPA observed water bottles available for the children. The facility was observed to be free of flies, other insects, and rodents. Lead testing was conducted on 12/19/2023 and had no lead exceedance.
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. LPA observed sign in/out sheets and observed them to be complete signatures.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. Teacher files were reviewed and are complete.
Jennifer 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 Childcare 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
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