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32 | · Office
· Lobby
Emergency Preparedness/Safety: LPA observed a smoke detector and fire extinguishers. Both, are checked by a professional company. There is a fire extinguisher, which is fully charged, meets fire marshal requirements and tested with the smoke and carbon detectors, last inspection date 04/08/19. First aid supplies available. Emergency Disaster Plan is dated, 03/13/02 and is current, per Assistant Director. Fire and earthquake drills were last conducted on 02/12/20 and meet six (6) month requirement. The facility utilizes a land line. The facility is not currently providing *Individual Medical Services (IMS) for any of the children in care.
Training/Record Review: LPA checked facility records and observed that the Director and all adults employed at the facility have criminal background clearances and are associated to the facility. Director and staff have current CPR/First Aid training, which, expires on 05/21. Director and staff persons, have completed Mandated Reporter training and LPA verified certifications are on file.
Posted as required: Facility License, Emergency Disaster Plan, Notification of Parent's Rights, Earthquake Preparedness Checklist. If You See Something, PUB 475 Say Something is not posted. LPA advised the Assistant Director regarding this requirement, which, was posted during the visit.
Overall, the facility is clean, orderly and in good repair. The temperature is comfortable and there is adequate heating and ventilation. There are safe, healthful and comfortable accommodations, furnishings and equipment. There are no cleaning solutions, medications, toxins or other hazardous items accessible to children. There are no pools, hot tubs or other bodies of water present.
Facility Evaluation Report: issued by LPA and discussed with the Director, whose signature was obtained below. A copy of this report shall be maintained for 3 years and available for public review upon request.CONTINUED |