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25 | On 1/18/23 Licensing Program Analyst Carla Polanco Rivera and Licensing Program Manager Jeanne Smith met with (Assistant Director), (Gloria Barbero) for the purpose of an unannounced Annual inspection. There were 11 children present at the start of the inspection. LPA toured the facility inside and out. Facility days and hours of operation are (Monday- Friday from 7:45 AM to 5:15 PM).
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 for the children appeared to be in good repair, there is sufficient cushioning (cushioned turf) under the play structure to prevent the fall. Toileting facilities were in operating, safe, and sanitary condition. LPA observed all required forms to be posted. LPA observed proper storage of refrigerated foods which were dated and labeled. LPA reviewed the sign in/out book and observed that the children are properly signed in.
LPA reviewed children’s andall staff files. All staff present during today's inspection have a fingerprint clearance. Licensee was reminded that all adults 18 and over, 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 Child Care Center. 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 observed health screening reports with TB test and required MMR and TDAP vaccines for all staff members. All staff members present today has current Pediatric CPR and First Aid. LPA observed AB1207 mandated reporter training for all staff. The Director was reminded to renew the course every 2 years through www.mandatedreporterca.com website.
Report continues on 809-C.
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