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32 | LPA toured outdoor play area. Outdoor play areas were observed to wrap around the facility. Outdoor areas were observed to have age appropriate equipment, toys and material for children. LPA observed required shade throughout the outdoor space. LPA observed operable water fountains and water bottle fill station available for children. LPA did not observed any hazards in the outdoor space.
LPA reviewed required posted documentation outside the main entrance and throughout the facility, which includes, 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 3/6/23. All items were observed.
LPA toured the kitchen on site. Facility provides breakfast, PM snack and lunch. Food is not cooked at the facility. Prepackaged food is brought from the neighboring, elementary school. Extra food is taken back to elementary. 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. Carbon monoxide detector is wired with facility smoke and fire alarm.
LPA reviewed Sign In/Out sheets located in the front entrance. All children present were signed in with date, time and full signature of the child's representative.
Children’s records were reviewed for Emergency Card with consent for medical, Immunization Records, 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. Staff files were complete.
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