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25 | Licensing Program Analysts (LPA) Elizabeth Santiago and Lauren Scott met with teacher, Deborah Woolverton for the purpose of an unannounced annual inspection. There were 18 children present during today's inspection. Facility days and hours of operation are Monday-Friday from 7:00 AM to 6:00 PM and opened during the summer. LPA discussed the requirement of children being properly singed in/out upon arrival and departure.
Teacher 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.
LPA toured the facility inside and out. LPA observed that hazardous items (disinfectants, cleaning solutions etc.) were inaccessible to children in care. LPA reviewed care and supervision of children, staffing ratios, medications and first aid supplies, furniture, equipment, fire drills and drinking water. There are adequate toys and equipment available for children. Outdoor play area was toured, the play structure appeared to be in good repair, there is sufficient cushioning under the play structure to prevent the fall. LPA observed all required forms to be posted. Facility provides breakfast, lunch and snack to children in care. All food is prepared off site by the school district and brought into the facility.
LPA reviewed children’s and staff files. LPA observed health screening reports with TB test and required MMR and TDAP vaccines for all staff members. At least one staff member present today has current Pediatric CPR and First Aid. LPA observed AB1207 mandated reporter training for all staff.
Report continues on 809-C
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