|LPA Hanson toured the facility inside and outside. AT the time of the visit there were no school-age children present. 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. |
The facility was clean, safe and in good repair at the time of the visit. All floors were clean and safe. The restrooms, equipment and furniture was in good repair and free of sharp edges. Disinfectant, cleaning solutions and other poisons were locked or made inaccessible to the children. Food storage, sign in/out, 1st aid/CPR, carbon monoxide detector, and drinking water were inspected. Children's records were reviewed, and there was a separate, complete and current record for each child. Children have been signed in and out with legal signatures. Staff flies were reviewed, and educational background and health screenings were present. Staff were missing immunization’s. There are no bodies of water present at the facility. This facility provides Incidental Medical Services (IMS), and a copy is on file with the Licensing Office. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm
Based on LPA's observations the following violation were observed is being cited in accordance with California Code of Regulations, Health & Safety 1596.7995(a)(1), is being cited on the attached LIC 809D.