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32 | Food menus were reviewed, the director stated they are posted at least one week in advance and posted for parents to see. Preschool children are provided with AM/PM snacks. Parents send their children with lunch unless the parents do not provide the lunch, then the parent will let the teacher know in the morning and the school cafeteria will provide the child with lunch. The children eat in their designated classrooms. All kitchen, food preparation, and storage areas are clean, free of litter, rubbish, and rodents/vermin. All food is protected from contamination. Children are provided with drinking water and paper cups. All storage containers for solid waste, including moveable bins, have tight fitting covers on and are in good repair. Facility has functioning smoke detector/carbon monoxide detector and a complete first aid kit.
LPA observed the sign in/out sheet was missing 6 parent signatures. LPA asked the Director why there were 6 parent signatures missing. Director stated parents forget to sign in/out sheet and apologized. LPA explained to the Director and the teacher the importance of having all children signed in and out. LPA will issue a Type B citation. LPA discussed with the Director and staff a plan of correction, so this won’t be over sighted again. The person who signs the child in/out of the facility shall use their full legal signature and record the time of day. LPA also observed all sign in/out sheets were signed mom and dad. LPA explained to the Director the importance of having the parents sign their full legal signature. The director understood.
LPA reviewed 6 children’s files. Children’s Records were reviewed for completeness and inspection of required forms was made. LPA reviewed 5 staff files. 1 out of 5 staff files did not have a vaccine that is required. The rest of the staff files contain the required transcripts/verification of experience/immunization records, and Health Screening Report. 1 out of 5 staff did not have a current Mandated Reporter Training certificate. LPA will issue a Type citation. The rest of the staff did have current Mandated Reporter Training certificates. At least one staff has a current CPR and First Aid certification. The director understands that there shall be at least one person, with valid CPR and First Aid certifications, on site at all times or present during off-site activities (field trips).
The 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 5 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.
(Continued on 809-C)
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