The facility receives all food and meals from the adjoining elementary school. Children receive breakfast, lunch and snack. The facility has a sink and refrigerator available for medication and other items. All storage containers for solid waste, including moveable bins have tight-fitting covers that are kept outside and in good repair. LPA advised Teacher to ensure the lids to containers with solid waste are always kept on.
Outdoor playground equipment is in a safe condition, free of sharp, loose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. All areas around or under high climbing equipment, slides, and similar equipment are cushioned with material that absorbs a fall. There is adequate shade in the play yard. Availability of outdoor drinking water was observed via water container and disposable cups. LPA advised that no children shall be left without the supervision of a teacher at any time. There are no pools or bodies of water at the facility.
All floors were observed to be clean and safe. All materials accessible to children were observed to be toxic-free There are no firearms stored on the premises.
All staff and employees have obtained a criminal record clearance or criminal record exemption through the Montebello Unified School District. There is at least one person trained in CPR and Pediatric First Aid present during this inspection.
Children records were reviewed and documented on the LIC 857.
LPA also reviewed staff records including proof of Pediatric First Aid/CPR and ma. LPA did not review staff records and confidential or medical information during the inspection due to the staff files being stored at the administrative office. LPA will review files at a later date and will check for compliance.
Children's roster was reviewed and is current. Sign-In and Sign-Out sheets were reviewed on the sign in APP. Children present were signed in. Lead teacher was advised that a sign in sheet shall be kept for one month and shall be available at the center for review by the Department.
Disaster drill log was available, last drill was conducted on 8/31/22.
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