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Inspection visit

Routine inspection

LITTLE FRIENDS OF CAPAYLicense 5254058001 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 10/18/23 at 10:32am, an annual inspection was made to the facility by Licensing Program Analyst (LPA), S. Sims. 7:30am - 5pm , Monday\342\200\223Friday. The facility was toured at 11:40 inside and outside and the floor and yard plan submitted by the licensee were verified. Facility operates in the fish room and bears rooms. The Facility Representative, 2 teachers, and aide were supervising 14 children, and operating within the licensed capacity and ratio requirements. There are no pools or bodies of water on the premise s. The outdoor activity space was cushioned with pea gravel and free of hazards. 6 children's records were reviewed at 10:34am . 4 staff records were reviewed at 10:52. The following deficiencies were cited 3 counts of Clorox wipes being accessible to children in bears classroom, fish classroom and children's bathroom. (see LIC 809D): To improve the quality and value of the new inspection process, a survey may 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 CARE tools, please send email inquiries 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-care-licensing/inspection-process . Facility representative 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. CCC COMPLETED TESTING AND IS IN THE PROCESS OF REMEDIATING LEAD EXCEEDANCES. LPA referred facility representative to the Department website for lead: https://www.cdss.ca.gov/inforesources/child-care-licensing/water-testing-information LPA discussed the safe sleep regulations with licensee facility representative and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-andresources/safe-sleep as an additional resource. LPA also informed facility representative of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment. Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02- CCP. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. 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: https://www.ada.gov/resources/child-care-centers/ . Facility representative was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the licensee representative Andrea Rivera.

Citations

2 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.

  • 101238(g)Type B

    BUILDINGS AND GROUNDS

    Based on observation, the licensee did not comply with the section cited above in 3 counts, of having clorox wipes accesible to children which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 101700.3(b)(2)Type B

    101700.3(b)(2) Licensees shall maintain a lead value at or below the Action Level of 5 ppb in all outlets subject to the testing requirements of these Written Directives, for the health and safety of children in care. This requirement was not met as evidenced by:Based on record review, the facility had 2 faucet(s) with lead test results exceeding 5 ppb of lead in the water. This is a potential health and safety risk to children in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 18, 2023 inspection of LITTLE FRIENDS OF CAPAY?

This was a inspection inspection of LITTLE FRIENDS OF CAPAY on October 18, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to LITTLE FRIENDS OF CAPAY on October 18, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above in 3 counts, of having clorox wipes acces..."

What type of inspection was this?

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

SourceView on CCLDView original report

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