PLUMMER ELEMENTARY CSPP Childcare Inspection Records in North Hills, CA

Facility condition

Report finding: Storage Space (a) The licensee shall ensure that each child has an individual permanent or portable storage space for his/her clothing, personal belongings and/or bedding. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in LPA observed children's jackets and sweaters hanging on a child sized coat rack overlapping. which poses a potential health, safety or personal rights risk to persons in care.
Correction status: Plan of correction due by October 25, 2023

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Sleep safety

Report finding: Napping Equipment (c) Each cot or mat shall be equipped with a sheet to cover the cot or mat and, depending on the weather, a sheet and/or blanket to cover the child. (2) Bedding shall be individually stored so that each child's bedding is identifiable and no child's used bedding comes into contact with other bedding. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in LPA observed matts stored in a corner of the classroom stacked inside a box and not individually stored. which poses a potential health, safety or personal rights risk to persons in care.
Correction status: Plan of correction due by October 25, 2023

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Staff training

Report finding: Administration of Child Day Care Licensing (1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by: Based on observation, interview, and record review the licensee did not comply with the section cited above due to principal disclosing that they have never taken the AB 1207 Mandated Reporter training which poses a potential health, safety and personal rights risk to children in care.
Correction status: Plan of correction due by October 25, 2023

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Recordkeeping

Report finding: Reporting Requirements (b) The name of the child care center director, and any fully qualified teacher(s) designated to act in the child care center director's absence, shall be reported to the Department within 10 days of a change of child care center director or designee(s). This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in LPA did not observe an LIC308 posted with the designee name. Per principal, a complete LIC308 is not available which poses a potential health, safety or personal rights risk to persons in care.
Correction status: Plan of correction due by October 25, 2023

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Staff training

Report finding: Personnel Requirements (f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or offsite for center activities. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in LPA did not observe any personnel files to. Per principal, there is no staff files with current CPR/First Aid certificates which poses a potential health, safety or personal rights risk to persons in care.
Correction status: Plan of correction due by October 25, 2023

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Attendance accountability

Report finding: Sign In and Sign Out (a) In addition to the sign-in procedure requirement of Section 101226.1(b), the licensee shall develop, maintain and implement a written procedure to sign the child in/out of the child care center that shall, at a minimum, include the following: (1) The person who signs the child in/out shall use his/her full legal signature and shall record the time of day. This requirement is not met as evidenced by: Based on record review, LPA observed sign in/out sheets for 14 of 14 children to have Staff #1 signature and no time of day of drop off or pick up which poses a potential health, safety or personal rights risk to persons in care.
Correction status: Plan of correction due by October 25, 2023

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Health or food records

Report finding: General Provisions and Definitions (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section cited above due to principal stating that there are no copies of staff immunization's on file which poses a potential health, safety or personal rights risk to persons in care.
Correction status: Plan of correction due by October 25, 2023

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Equipment or readiness

Report finding: Every licensed child day care center shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapter 8 (commencing with Section 13260) of Part 2 of Division 12. The department shall account for the presence of these detectors during inspections. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above due to LPA observing that there is no carbon monoxide detector. Per Staff 1 and Assistant Principal, there is no carbon monoxide detector install in Room 4 which poses a potential health, safety or personal rights risk to persons in care.
Correction status: Plan of correction due by October 25, 2023

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PLUMMER ELEMENTARY CSPP