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32 | LPA observed required posted documentation in the facility entrance and in each classroom, which included, Facility License, Publication (PUB) 393- Notification of Parent Rights, Licensing Form (LIC) 610- Facility Disaster Plan, PUB 269- Child Passenger Restraint System, and LIC 613A- Notification of Personal Rights and snack menu. All documents were observed.
Facility records were reviewed for LIC 9040- Facility Roster, 9148- Earthquake Preparedness form, Daily schedule and Disaster drill log, last drill conducted on 2/7/22. FR was reminded that disaster drills must be conducted every six months. All documents were observed.
Sign in/out sheets are located outside at the entrance of the facility. Due to COVID-19 precautions, parents are not entering the facility. All children present were signed in with date, time and full signature of the child's representative.
LPA toured the kitchen. Facility provides AM and PM snack. Children bring lunch from home. Kitchen was observed to be clean, free of litter, insects and rodents. Trash cans for solid waste have tight fitting lids. Cleaning supplies are stored separate from the food. Per FR carbon monoxide detector is combined with facility fire alarm system.
Children’s records were reviewed for Licensing Form (LIC) 700 Emergency Card, Immunization Records, LIC 627- Consent for Medical Treatment, LIC 995 Notification of Parents’ Rights, LIC 701- Physician’s Report, LIC 613A- Personal Rights, and signed Admissions Agreement. All documents complete.
Staff records were reviewed for approved Pediatric First Aid and CPR certification for at least one staff member on site, LIC 9052- Employee Rights, LIC 501- Personnel Record, LIC 503- Health Screening Report, LIC 508- Criminal Record Statement, Proof of immunization against measles, pertussis and influenza or influenza declination, TB clearance or risk assessment, LIC 9108- Statement Acknowledging Requirement to Report Child Abuse, Transcripts and current Mandated Reporter Training Certificate. Mandated Reporter training was missing from all staff files. During file review first aid and CPR certificates were observed to be expired for all staff. FR was able to print out current certificates after file review.
During inspection all children were observed to be treated with dignity and respect, they were observed to be ----------------------PAGE 2 |