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25 | Licensing Program Analyst (LPA) Erwin Tjhi and Deborah Khashe met with the Site Supervisor, Claudia Rogers for the purpose of an unannounced Annual/Random inspection. There were 12 children present during today's inspection. Facility days and hours of operation are Monday-Friday from 6:30 AM to 6 PM. There was a waiver on file for for infants and preschool children to share the outdoor space. The waiver was being followed according to terms.
All individuals subject to a criminal record review have obtained a criminal record clearance. Director 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 five 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.
LPA toured the facility inside and out. LPA observed that hazardous items (disinfectants, cleaning solutions etc.) were inaccessible to children in care. LPA observed proper storage of refrigerated bottles which were dated and labeled with children's names. LPA reviewed care and supervision of children, staffing ratios, medications and first aid supplies, furniture, equipment, fire drills and drinking water. LPA observed all required forms to be posted. There were cribs available for each infant under 12 months old and cots available for infants over 12 months old. There are needs and services plans for each infant and toddler enrolled.
Report Continue on 809-C
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