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32 | At 2:30 PM LPA toured the outdoor play area. Outdoor area was observed to have age appropriate toys and material for children, free of loose, sharp, and/or pointed parts. LPA observed required cushioning under climbing structure to absorb fall. Shade was observed throughout the outdoor area and drinking water is taken outside via water bottles due to water fountain not being in use.
At 2:40 PM LPA reviewed Sign In/Out sheets. Completed sheets were located at the front desk and the classroom's that still had children present were located in the classroom. All children present were signed in with date, time and full signature of the representative. Due to COVID-19 precautions parents do not enter the facility. A digital daily pass (approved child health assessment) is scanned and the child is dropped off.
Facility records were reviewed for LIC 9040- Facility Roster, 9148- Earthquake Preparedness form, Daily schedule and Disaster drill log, last drill conducted on 4/1/22. Carbon monoxide detector is operable and located in the hallway next to the children's restroom.
At 2:45 PM LPA toured the kitchen located adjacent to the main office. Facility provides AM snack, PM snack and lunch. Food is not cooked at the facility. Prepackaged food is brought from the neighboring, elementary school. Extra food is sent home. No food is stored in the kitchen. Kitchen was observed to be clean, free of litter, insects and rodents. Cleaning supplies are stored separate from the food.
Children’s records were reviewed at 2:50 PM for Emergency Card, Immunization Records, Licensing Form (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 file reviewed were complete.
Staff records were reviewed at 3:00 PM 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. All staff files reviewed were complete.
During inspection all children were observed to be treated with dignity and respect, they were observed to be ----------------------PAGE 2 |