1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | · A Staff member is present with current Pediatric CPR/First Aid which expires on 09/2026.
· Opening and closing staff member’s CPR/First Aid expires on 10/2026.
· Director completed Health and Safety Training.
· A review of children’s records was conducted and records were found to be incomplete during this inspection. During record review, LPAs observed that C8 was missing proof of the 15 minute sleep log and an updated needs and services plan. Additionally, LPAs observed that C7 was missing proof of the Physician’s Report.
· A review of staff records indicates was conducted and records were found to be incomplete during this inspection. During record review, LPAs observed that S1 and S3 were missing proof of current Mandated Reporter Child Care Providers training (AB1207). Additionally, LPAs observed that S5 was missing proof of the Health Screening (LIC503) and proof of the measles, pertussis, and flu immunizations. LPAs also observed that S1, S2, S3, S4, S5, and S6 were missing proof of yearly influenza immunization or statement declining the influenza shot.
· Disaster drills to be conducted every six months – last drill conducted on 10/17/2024.
· The Licensee was informed of their reporting requirements and is provided with the Regional Office’s Unusual Incident Reporting email mailbox: UnusualIncidentReportsDO09@dss.ca.gov
· A review of staff records on 01/07/2025 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
· The Licensee can submit transfer forms to associate new individuals or to disassociate someone from your facility at: Associations_Disassociations862@dss.ca.gov
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 21-21.1- CCP).
LPAs verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP. |