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32 | for children in care to use when thirsty.
LPA observed required posted documentation in the main entrance hallway and on the outside parent board, 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. All items were observed.
Facility records were reviewed for LIC 9040- Facility Roster, 9148- Earthquake Preparedness form, Daily schedules and Disaster drill log, last drill conducted on 06/01/22. All items were observed.
LPA toured the kitchen on site. Facility provides breakfast, lunch and snack. Food is not cooked at the facility. Prepackaged food is brought from the neighboring, elementary school, and extra food is taken back. Kitchen was observed to be clean, free of litter, insects and rodents. LPA reminded assistant that trash cans for solid waste must have tight fitting lids. Cleaning supplies are stored separate from the food.
LPA reviewed Sign In/Out sheets located at the drop off and pick up table. All children present were signed in with date, time and full signature of the teacher who receives the child. Per assistant, beginning 07/01/22, parents will be required to sign child in and out. Due to COVID-19 precautions, parents are not entering the facility. Children are dropped off and picked up at the main entrance. A digital daily pass (approved child health assessment) is scanned for added precaution.
Children’s records were reviewed 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 documents were complete.
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.
During inspection all children were observed to be treated with dignity and respect, they were observed to be (page 2 of 3) |