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32 | Outdoor: Children use an outdoor playground for exercise and free play. The play equipment was inspected for health, safety, good repair and age appropriateness. The area was observed to be free of debris, free from hazard, holes, broken items, debris, No bodies of water were observed. There are areas for shade and rest.
Pools/Spas/Bodies of Water: There is a swimming pool on the premises. The bodies of water are completely enclosed with locking doors. The pool doors were observed to be self-closing and self-locking. The doors have an installed mechanism containing a key to lock. The pool doors open away from the body of water. There are no other bodies of water on the premises.
Staff/Personnel Records: Designation of Responsibility observed, immunization's, TB clearance, Director qualifications, health screening, criminal record statement, and statement acknowledging suspected child abuse were reviewed and maintained current. Multiple staff Mandated Reporter trainings were expired. Staff shall complete Mandated Reporter training and send proof of completion to LPA Villa no later than 8/18/2023.
Facility Records: Roster, fire/disaster drill log last completed on 7/19/2023, CPR/First Aid were reviewed and maintained 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.
Food Service: The kitchen area is off limits to children in care. Sharp utensils are inaccessible. The refrigerator and freezer is clean and fully stocked. Food served to children are snacks. Cleaning supplies are kept in a closet and inaccessible to children in care.
Documents Provided and or Discussed: Forms and records to keep at the facility and IMS.
Advisory/Other: First aid supplies (thermometer, bandages, scissors) readily available in each classroom. There is an isolation area for children who become ill while in care as needed facility maintains a comfortable temperature at all times, sign in/out sheets available and completed daily at pick up and drop off. Sing in/out sheets are completed digitally through the Bright Wheel app. Smoking is prohibited on the premises, and daily inspection for illness is conducted. Firearms/weapons are not allowed or stored on premises.
Continued on LIC 809-C |