1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | LPAs toured the children’s restrooms. Restrooms for rooms #1 and #2 are located right outside of their classroom. Restroom's for Room#3 are located inside the classroom. Room's 4 and 5 share a restroom that combines their classrooms. Restrooms were observed to be safe and sanitary with operable sinks and toilets.
LPAs toured 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 structures to absorb a fall. Shade was observed throughout the outdoor area. Water is readily available via operable water fountains. Water bottles are also taken outdoor for children.
LPAs reviewed Sign In/Out sheets located in each classroom. All children present were signed in with date, time and full signature of the child's guardian receives the child.
LPAs reviewed 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 4/12/23. All items were observed.
LPAs 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. Food is not stored in the kitchen. Extra food is taken back to elementary school. 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. LPAs observed external carbon monoxide detector located in Room#2. Carbon Monoxide detector was tested and is operable.
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, Signed consent for medication, medication expiration dates, and signed Admissions Agreement. All documents were complete. -------------------PAGE 2 |