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25 | Licensing Program Analyst (LPA) Lauren Scott met with Director, Aida Lomeli, for the purpose of an unannounced annual inspection. There were zero children present at the time of the inspection. The Director stated school aged children arrive at the facility around 3:00 PM. Facility days and hours of operation are Monday - Friday from 5:30 AM to 6:00 PM. LPA verified the annual fees are current.
LPA toured the facility inside and out. LPA observed that hazardous items (disinfectants, cleaning solutions, etc.) were inaccessible to children in care. LPAs observed the following items during today's inspection: care and supervision of children, staffing ratios, first aid supplies, furniture, equipment, and access to drinking water. LPA observed all required forms to be posted. Outdoor play area was toured, the play equipment appeared to be in good repair. LPA reviewed the sign in/out book and observed that the children have been properly signed in/out. Facility provides snack to children in care. All food is prepared on site. Kitchen was toured at the time of inspection.
All staff present during today's inspection have a fingerprint clearance. Facility Representative 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. 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 Director was reminded to renew the course every 2 years through www.mandatedreporterca.com website.
Report continues on 809-C.
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