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32 | Outdoor: Children use the outdoor 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.
Staff/Personnel Records: Designation of Responsibility observed, immunization's, TB clearance, mandated reporter trainings, Director qualifications, health screening, criminal record statement, and statement acknowledging suspected child abuse are digitally stored and unavailable for review.
Facility Records: Roster, fire/disaster drill log last completed on 3/15/2023, CPR/First Aid and mandated report training 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: Sharp utensils, open bottles or alcohol are inaccessible. The facility has a clean and fully stocked refrigerator/freezer. This is an after school program and only snacks are provided.
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 the office. There is an isolation area for children who become ill while in care located in the school’s office, facility maintains a comfortable temperature at all times, sign in/out sheets available and completed daily. Smoking is prohibited on the premises, and daily inspection for illness is conducted. Firearms/weapons are not allowed or stored on premises. There are no pools or bodies of water on the premises.
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.
Continued on LIC 809-C |