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25 | This statement is the only amendment of the original document:
There is an error in the date listed on this report. This report was produced and signed during an inspection of the facility that occurred on 03/12/24. (report mailed to facility to obtain wet signature)
A required one year inspection was made to the facility by Licensing Program Analyst (LPA), Amy Strother. LPA met with facility representative, Licensee, Renee Whitlock (L1). Facility representative 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’s operating hours are 7:00am – 6:00pm Monday – Friday, year-round. The facility was toured inside and outside, and the floor and yard plan submitted by the licensee were verified. Sign in/out records were reviewed and in compliance. The facility uses the 1Core digital system with QR codes or unique PINs for sign in/out. Items which could pose a danger to children (such as detergents, cleaning compounds and medications) were observed to be inaccessible to children located on high shelves out of reach of children. L1 stated there are no poisons in the facility, and none were observed during this inspection. LPA observed the toys, floors, desks and other equipment and surfaces are clean, toxic free, safe, and in good condition. There is drinking water available to children both indoors and outdoors by individual water bottles or use of pitchers of water and reusable cups. The children's bathrooms are in safe and sanitary condition. The center’s isolation area for any child who becomes ill while in care is located in the staff office area. LPA observed food prep areas are clean. Food is properly stored and refrigerated as needed. There was no contaminated food observed. Garbage cans containing solid waste have tight fitting lids. Menus are posted in each classroom at least one week in advance, as required. The are hard wired smoke detectors in the facility and unable to be tested during today's inspection, detectors were last serviced by the alarm company on 02/09/24. LPA observed a functioning carbon monoxide detector and serviced fire extinguishers in the facility. LPA observed the playground equipment and surface areas were in safe condition.
Continued on LIC 809-C.
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