|The purpose of this visit was to conduct an Annual/Random Evaluation of the facility using KIT 1. LPA Hanson and LPA Taylor toured the facility inside and outside. Census was taken in individual classrooms. The overall census observed was 5 preschool staff and 42 preschool children. Food storage, sign in/out, 1st aid/CPR, cleaning supplies storage, napping equipment, carbon monoxide detector, and drinking water were inspected. Facility met all posting requirement. The facility representative was informed that the California Child Passenger Safety Law needs to be posted by the entrance of the facility. Staff files and children's records were reviewed. There was required information missing from the staff files. LPA Hanson was informed that the new director has been in place since December 2014. A review of staff criminal clearance records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. |
LPA was informed by facility representative that this facility provides Incidental Medical Services (IMS). LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. LPA Hanson discussed with the director the requirements for updating the facility Plan of Operation to include the type of IMS they offer. LPA Hanson informed the facility representative that the Universal Precautions must be posted in the facility if they perform IMS that includes, but not limited to, blood glucose monitoring and Gastric Tube feeding.
In the areas that were evaluated, the facility was not in compliance and violation(s) of the California Code of Regulations, Title 22, Division 12 were observed, discussed and cited at the time of the visit.