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Children Records: Records were reviewed, verified and complete. Including Admission Agreements, ID and Emergency Information (LIC 700), Health History (LIC 702), Physician Report (LIC 701), Personal Rights (LIC 613A), Consent for Emergency Medical Treatment (LIC 627), Parent’s Rights Receipt (LIC 995), Immunization Records and TB Test (When Applicable)
Facility Records: Roster, fire/disaster drill log last completed on 12/06/22, CPR/First Aid, and mandated report training were reviewed and are all up to date. Sign in and out sheets were reviewed. The parent board was reviewed and has all the required forms posted. Fire/earthquake drills current. Roster current.
Posting Requirements: Failure to comply with posting requirements shall result in an immediate civil penalty. The following were observed posted as required: facility license, Personal Rights (LIC613A), Parent’s Rights Poster (PUB 394L), emergency disaster plan, earthquake preparedness checklist.
Documents Provided and or Discussed: Forms and records to keep at the facility and IMS.
Advisory/Other: First Aid kit was observed with supplies (thermometer) readily available. CPR/First Aid expires on 08/11/2024. Mandated reporter training expires 11/23/2023.
Electrical outlets are inaccessible, recalled and or prohibited toys or sleep/play equipment were observed on the premises. There are no window cords accessible to children. Children nap on mats.
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