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25 | Licensing Program Analyst (LPA) Jennie Tedlos met with Lead Teacher (LT) Claire Hung for the purpose of an unannounced annual inspection. Facility hours of operation are M-Th 8:00AM-11:30AM. There were 11 children present during today's inspection. LPA reviewed the sign in/out book and observed that the children are properly signed in.
LPA toured the facility inside and out. LPA observed that hazardous items (disinfectants, cleaning solutions etc.) were inaccessible to children in care. LPA reviewed staffing ratios, first aid supplies, furniture, equipment, fire drills and drinking water. LPA observed all required forms to be posted. LPA observed functioning carbon monoxide and smoke alarms. There are adequate toys and equipment available for children. Outdoor play area was toured, and equipment appears to be in good condition and there is sufficient cushioning under the play structure. Facility has a shared space waiver on file for the outdoor play area. Facility has a waiver on file to utilize the elementary school bathroom in addition to the bathroom located in the classroom. Facility provides breakfast and snack that is prepared in the elementary school cafeteria and brought to the classroom.
LPA reviewed children’s and staff files. LPA observed health screening reports with TB test and required MMR and TDAP vaccines. At least one staff member present today has current Pediatric CPR and First Aid. LPA observed AB1207 Mandated Reporter training certificates for all staff. The site supervisor was reminded to renew the course every 2 years through www.mandatedreporterca.com website.
LT 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. The facility is part of Elk Grove School District, where the facility is responsible for their own Criminal Record Clearances. REPORT CONTINUED ON SUBSEQUENT PAGE, 809 C |