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32 | The bathroom and toileting areas were inspected, LPA observed adequate toilets and sinks to accommodate the facility’s capacity. LPA observed the toilets flushing properly. The bathroom was found to be clean. There is adequate lighting/ventilation in the bathroom area. LPA observed in room 3 A there was big big hole in the roof from the rain. LPA and Director discussed the Plan of Correction. At the time of the visit there was a Contractor that was working on fixing the hole.LPA discussed with the Director about removing some items in the classroom and on the shelf to make room.LPA observed the menu posted near the entrance. The facility has a food prepared at the facility which includes Breakfast Lunch and snack.
The facility has one or more functioning fire extinguishers, smoke detectors, carbon monoxide detectors that meet statutory requirements. At least one person was observed to be trained in CPR and Pediatric 1st Aid. First Aid supplies were inventoried and available. LPA reviewed the Fire Drill log which was found to be current. Children and staff files were reviewed. LPA reviewed 10 children files that were completed with documents. LPA reviewed 5 Staff files. Out of the 5 staff files reviewed there were 2 files that were missing the Immunization record. All 5 staff Mandated Reporter Training Certificates 4 were expired as of 2019.
Facility Representative was reminded that all adults 18 and persons who provide care and supervision to children, and staff who have contact with children, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed facility. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
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 .Incidental Medical Services(IMS) was discussed. For IMS information see Evaluator Manual-Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice(USDOJ) toll-free ADA information Line at (800) 514-0301(voice)/(800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at http://www.ada.gov/child1qanda.htm Page 2
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