1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | A review of staff records on indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions from the school district.
LPA reviewed children and staff files during today's visit. Each child's file reviewed contains the Information and Emergency Information form (LIC 700). The staff files reviewed contains the required transcripts/verification of experience. The new immunization requirement (pertussis, measles, and flu vaccines) for all Licensees and staff, volunteers that work directly with the children was present is the files. Youth Service Coordinator Brenda Rios has CPR and First Aid certifications on file with expiration date of 2/12/2021. Youth service coordinator 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).
LPA’s observed that the teacher/child ratio was in compliance during today's visit. Youth Service coordinator understands the conditions, limitations, and capacity specifications of the facility license. Brenda Rios understands that children shall always be visually supervised.
LPA’s observed that all rooms are clean and safe for all children and staff. Children's bathrooms are clean, sanitary, and operable. There is a separate staff bathroom not utilized by the children.
The food preparation and storage areas are clean. All food and beverages that require refrigeration are stored in covered containers. Any medications at the facility are stored in the office. At 2:19 PM LPA checked the medication storage, there were 2 medications found, these medications was not expired during the inspection. First Aid kit was also checked. LPA's observed all furniture and equipment is in good condition and safe for the children. The playground area utilized by children is surrounded by appropriate fencing and the outdoor surfaces are safe for the children. Drinking water is readily available for the children inside the facility and in the outdoor playground.
LPA's observed that the outdoor equipment is age appropriate. There are enough resilient materials in the outdoor playground area. LPA’s did not observe any bodies of water.
NO deficiency cited during todays inspection.
Exit interview was conducted with Brenda Rios.
A NOTICE OF SITE VISIT WAS ISSUED, POSTED NEAR THE ENTRANCE TO THE FACILITY, AND MUST REMAIN POSTED FOR 30 DAYS. |