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32 | CCCs constructed before 1/1/20, are supposed to test their water (used for drinking and food preparation) for lead contamination before 1/1/23, and then every 5-years except after the date of the first test. For child care center licenses issued after 7/1/22, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21.1-CCP). LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP. Testing is valid until October of 2028 .
LPA observed daily routine schedules, required notices, and other relevant licensing documents posted prominently outside of the Science Classroom. At the CCC, children's sign in and sign out sheets are completed through the Brightwheel application. LPA found that the CCC completed their most recent disaster drill on 11/19/25. Director informed LPA that disaster drills are conducted every six months.
In the Great Classroom, a smoke detector and carbon monoxide detector were each tested at 12:22 PM and were found to be operational. Cleaning supplies are stored in an elevated space in the staff bathroom and within an elevated cabinet in the kitchen area. Sharps are stored in the kitchen in an elevated cabinet. There are no medications stored on site as no children currently require medication. LPA viewed a number of First Aid Kits in the CCC. The First Aid Kits contained appropriate supplies.
As mentioned prior, the CCC has access to a large outdoor play yard. The outside playground area is enclosed by secure wooden fencing and metal gates throughout. The fence’s entry and exit gates in the yard are secure and furnishings in the area are age appropriate. The play equipment is free of sharp, loose, or pointed objects. The play structures in the outdoor playground areas have adequate cushioning to absorb falls (sand). The surface of the outdoor playground area is varied. The area is made up of both concrete pavement, blacktop, sand, and natural grass. Shade is provided by building overhangs and a number of trees in the yard. LPA observed a couple of wooden shed-like structures in the backyard. Each building structure was locked and is off limits for children in care. LPA also observed a couple of water tables in the yard. LPA reminded the Director of safe practices when it comes to water table usage. Facility Representative attested to LPA that children are always supervised while outside and that the outdoor area is inspected prior to letting children outside.
A sampling of staff and children's records were reviewed. The children’s records were complete and were found to contain emergency contact information as well admission agreements, among other relevant licensing documents and forms. Staff records were reviewed and contained current pediatric CPR and First Aid certifications (EMSA approved) and Mandated Reporter Training certificates among other relevant licensing documents. LPA observed and confirmed that there are no bodies of water, firearms, or ammunition on site. (CONT. 809-C, Page 3)
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