|(2) An Annual/Random visit was conducted on this date by LPA Ho. Upon arrival LPA met with director, Ana Flores and toured the facility. LPA observed 8 children with 2 staff including the director. LPA inspected the following areas: availability of drinking water, age appropriate sinks and toilets, water temperature, toilet paper, paper towels, medication policy, storage areas for poisons and furniture & equipment, food preparation areas, cleaning and food supply storage areas, outdoor equipment (safety, cushioning material, good repair, and age appropriateness, required shade, drinking water and fencing), play area (hazards and inaccessibility to bodies of water), teacher child ratios (staff names recorded), care and supervision, sign in and out sheets. A review of children’s & Staff records were reviewed to identify that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. LPA also observed Health Screenings and verification of CPR/First Aid and Preventative Health Practices.|
LPA discussed Incidental Medial Services (IMS) with director. This facility provides IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records.
After a tour of the center and review of children's records, no deficiency was observed.
Web address for downloading forms or regulations was provided as (http://ccld.ca.gov/PG411.htm).
Exit interview was conducted. The Notice of Site Visit was posted. Director was informed that the notice of site visit must be posted for 30 consecutive days. Failure to post will result in civil penalty of $100.