1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | CCCs constructed before January 1, 2010, are required to test their water (used for drinking and food preparation) for lead contamination before January 1, 2023, and then every 5-years after the date of the first test. For child care center licenses issued after July 1, 2022, 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. LPA notes there is a Water Use Attestation on file.
As aforementioned, the CCC uses an outdoor play area for children and infants in care, which is divided into five (5) different fully-enclosed areas in total. LPA observed age-appropriate toys/play equipment in the play area. The toys/play equipment are free of sharp, loose or pointed objects and there is adequate cushioning to absorb falls, by way of artificial turf. There is an abundance of shade in the outdoor area provided by the building structure and a gazebo. No bodies of water were observed on site.
A sampling of three (3) staff and four (4) infant’s records were reviewed. At 12:38PM PST, during record review and upon interviewing Director, LPA determined that 15 minute safe sleep check logs were not on file for Child #03 (C3) and C4. LPA advised Director of the requirement for staff to physically check & document infant sleep every 15 minutes, and advised Director of the three (3) year document retention requirement. LPA provided a Technical Assistance (TA) to Director regarding the document retention policy. The infant’s files reviewed were found otherwise to be current & complete. At 12:50PM PST, during record review and upon interviewing Director, LPA determined that current AB1207 compliant Mandated Reporter Training certification was not on file for Staff #01 (S1), S2, and S3. The staff records reviewed were otherwise found to be current & complete. LPA reviewed the facility's fire/emergency drill log and notes the most recent drill was conducted on 9/04/2025. Director informed LPA that no firearms/weapons or ammunition are stored on the premises.
This facility does currently provide Incidental Medical Services – IMS. LPA reviewed storage of “medication and equipment/supplies, and reviewed infants’, personnel, and administrative records. For IMS information see PIN 22-02-CCP. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY) and link to publication. Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-carecenters/. (Cont. 809-C, Page 3)
|