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 | The carbon monoxide and smoke detectors are hardwired into the alarm system. Fire drills were documented and conducted at least once every six months. Facility utilizes an electronic sign in and sign out program. Director provided a printout of parent sign in and sign out times. First aid kits are located in the kitchen and each classroom.
LPA conducted a health and safety inspection of the outdoor space. Playground equipment and surfaces are free of loose or sharp parts. LPA observed wood chip cushioning beneath play structures. Outdoor shade was provided by trees and awnings.
LPA reviewed staff and children's records. Each child's file contained an admission agreement, emergency card, health history, physician report, personal rights, consent for emergency medical treatment, parent’s rights receipt, and immunization record. LPA observed current EMSA CPR and First Aide certification for at least one staff present at the facility. Each staff file contained immunization records, health screenings, AB 1207 Mandated Reporter training certificates, employee rights, and documentation of the educational background, training, and/or experience.
Incidental Medical Services (IMS) Policy was discussed. For IMS information see Evaluator Manual – Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes 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/childqanda.htm.
A staff interview was conducted with the Director. Annual fees are current.
To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/process.
In the areas that were evaluated, no deficiencies were cited during today’s inspection. Exit interview conducted and report was reviewed with the Director, Cynthia Bunton. A notice of site visit was given and must remain posted for 30 days.
|