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Inspection visit

Routine inspection

LITTLE SCHOOL HOUSE, THELicense 3136099122 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

All times on this report are approximations. At 9:45 a.m. on Tuesday, May, 3, 2022, Licensing Program Analyst (LPA) Amanda Blesi met with Director, Misty Meachim, for the purpose of an unannounced 1 year required inspection.. LPA toured the facility, at which time a census of 40 preschool children supervised by five staff was observed. A health and safety inspection was conducted. Facility has one large open classroom and two smaller classrooms in the rear of the building. Restrooms, food service areas, and outdoor play areas were inspected. LPA observed the following documents are posted: License, Emergency Disaster Plan, Personal Rights, Parents' Rights Poster, menus, and daily schedule. Cleaning disinfectants and hazardous items are appropriately stored and inaccessible to children. Medications are stored, inaccessible to children. Poisons are locked in outdoor shed. Furniture and equipment are in good condition, and toileting facilities are in sanitary, and operating condition. Bins for solid waste in the kitchen have tight fitting lids. The floors appeared clean throughout the facility. There are functional water fountains indoors and outdoors. Children also have labeled water bottles. Playground equipment and surfaces are free of loose or sharp parts. LPA observed wood chip cushioning beneath the play structure. Outdoor shade is provided by trees and awnings. There are no firearms or bodies of water on the premises. LPA observed a functional carbon monoxide detector. LPA reviewed staff files. At least one staff member present today has current Pediatric CPR and First Aid certification. LPA observed immunization records and documentation of the educational background, training, and/or experience. LPA reviewed AB 1207 Mandated Reporter training certificates. Director was advised that Mandated Reporter training must be renewed every two years and can be renewed at www.mandatedreporterca.com . (Report continues on 809-C) At 12 p.m., LPA reviewed children's records. Facility representative 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. LPA observed Staff #1 fingerprint clearance was not transferred prior to employment in 2020. This facility provides Incidental Medical Services \342\200\223 IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children\342\200\231s personnel, and administrative records. For IMS information see Evaluator Manual-Regulation Interpretations and Procedures for Child Care Center Sections 101173 and 101226. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 513-0301 (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.ht LPA discussed Assembly Bill 2370, which will require licensed Child Care facilities to test their water for excessive amounts of lead. Testing will be required beginning January 1st, 2020 to January 1st, 2023 and must be conducted every five years from initial testing . Title 22 Deficiency has been cited on the attached LIC 809-D . LPA Amanda Blesi informed facility representative, Misty Meachim that this report dated 5/3/22 document(s) one Type A citation(s) which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care. Also, LPA Amanda Blesi informed the facility representative to provide a copy of this licensing report dated 5/3/22 that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. Appeal Rights given. Exit interview conducted and report was reviewed with the facility representative Misty Meachim. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov . For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-car e-licensing/process

Citations

4 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • CRIMINAL RECORD CLEARANCE

    Based on record review, the licensee did not comply with the section cited above in staff #1 had a criminal record clearance and was not associated to the facility. The employee has worked at the center since 6/2020 which poses an immediate health, safety or personal rights risk to persons in care. Civil Penalties assessed.

  • ARTICLE 1. General Provisions and Definitions

    Based on record review the licensee did not comply with the section cited above in three out of four employee files reviewed did not contain proof of immunizaiton to MMR and Tdap which posesa potential health, safety or personal rights risk to persons in care.

  • 101212(d)(c)Type B

    Reporting Requirements:Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours. In addition, a written report containing the information specified in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event. Any unusual incident or child absence that threatens the physical or emotional health or safety of any child. This requirement was not met as evidenced by: two children engaged in inappropriate touching while under the play structure. Director failed to notify licensing of this occurrence. This is a potential risk to the health and safety of children in care.

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  • 101229(a)Type A

    RESPONSIBILITY FOR PROVIDING CARE AND SUPERVISION

    Responsibility for providing care and supervision: The licensee shall provide care and supervision as necessary to meet the children's needs This requirement was not met as evidenced by: there was a lapse in supervision during an art project which resulted in two children engaging in inappropriate touching underneath the play structure. This is an immediate risk to the health and safety of children in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 3, 2022 inspection of LITTLE SCHOOL HOUSE, THE?

This was a inspection inspection of LITTLE SCHOOL HOUSE, THE on May 3, 2022. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to LITTLE SCHOOL HOUSE, THE on May 3, 2022?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "Based on record review, the licensee did not comply with the section cited above in staff #1 had a criminal record clear..."

What type of inspection was this?

This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.

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