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32 | observed to be under the supervision of qualified staff. There are no bodies of water, firearms or ammunition on the property. Children are evaluated upon entry and monitored throughout the day for signs of illness. An isolation area in Room 605 has been designated for children who become ill. The facility has a written disaster plan in place that meets regulatory requirement and has been conducting and documenting evacuation drills every six months. Most recent drill was documented on 9/16/26.
Parents digitally sign-in/sign-out children using the Alaris app. A sample was provided today to the Department. All children are signed in/out by a representative who uses a full legal signature and has recorded the time of day. All required postings were posted. Facility representatives were reminded that any changes to the facility must be reported to and approved by Community Care Licensing. The program does not provide transportation.
An updated roster was obtained during the inspection. A sampling of children’s records was reviewed today. All required forms were on file and reviewed digitally. A sample of staff records reviewed today were complete. Staff have completed the mandated reporter training. This training shall be renewed every two years. All staff have immunization records indicating that they have been immunized against influenza, pertussis and measles. Staff flu decline letters were also on file. All staff reviewed who require caregiver background checks have received criminal record and child abuse clearances or exemptions. The licensee has not exceeded the conditions, limitations and capacity specified on the license. At least one person is trained in CPR and Pediatric First aid was present today (Site Supervisor and several staff).
Program director was reminded that all adults 18 and over, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers (CCCs) constructed before January 1, 2010, 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. LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP.
This facility provides 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.
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