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32 | fall. Shade was observed throughout the outdoor area. Water bottles are taken outdoors for children. LPA did not observed any hazards in the outdoor space.
LPA observed required posted documentation in the main entrance hallway, which included, Facility License, Publication (PUB) 393- Notification of Parent Rights, Licensing Form (LIC) 610- Facility Disaster Plan, PUB 269- Child Passenger Restraint System, LIC 613A- Notification of Personal Rights and Lunch/Snack Menu. Items were discussed.
Facility records were reviewed for LIC 9040- Facility Roster, 9148- Earthquake Preparedness form, Daily schedules and Disaster drill log, last drill conducted on 7/23/22. All items were observed.
LPA toured the kitchen on site. Facility provides AM snack, PM snack and lunch. Food is not cooked at the facility. Prepackaged food is delivered daily. Food is brought for the number of students in attendance for the day. All extra food is discarded. Food Storage area 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. Carbon monoxide detector is wired with facility smoke and fire alarm.
LPA reviewed Sign In/Out sheets are located in the main office. All children present were signed in with time and full signature of the child's representative. Due to COVID-19 precautions, parents are not entering the facility. Children are dropped off and picked up at the main entrance.
Children’s records were reviewed for Emergency Card with consent for medical treatment, Immunization Records, LIC 995 Notification of Parents’ Rights, LIC 701- Physician’s Report, LIC 613A- Personal Rights, and signed Admissions Agreement. All documents were observed.
Staff records were reviewed for approved Pediatric First Aid and CPR certification, LIC 9052- Employee Rights, 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 or Permit and current Mandated Reporter Training Certificate. Documents were discussed.
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