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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.
The CCC uses an outdoor play area for children in care, which is fully enclosed & partitioned with fencing. LPA notes the entry/exit points are secured. 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 rubber cushioning tiles. LPA notes that latched cabinets and a latched storage closet inside the CCC are used to store hazardous & surplus items. There is an abundance of shade in the outdoor area provided by a canopy structure. No bodies of water were observed on site.
A sampling of five (5) staff and six (6) children’s records were reviewed. At 10:22AM PST, during record review and upon interviewing Director, LPA determined that the LIC 501 - Personnel Record was not on file for Staff #01 (S1) and S4. LPA observed on-site correction as S1 & S4 completed the form during the inspection. Director understands the requirement to maintain current & complete personnel records. A Technical Violation (TV) was issued. The staff records reviewed were found otherwise to be current & complete. At 11:30AM PST, during record review and upon interviewing Director, LPA determined that the LIC 702 - Health History, was not on file for Child # 03 (C3), C4, C5, & C6. Director understands the requirement to maintain current & complete children's records. The children’s records reviewed were found otherwise to be current and complete. LPA reviewed the facility's fire/emergency drill log and notes the most recent drill was conducted on 1/06/2026. Director informed LPA no firearms/weapons or ammunition are stored on the premises.
This facility does not currently provide Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, 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)
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