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32 | LPAs observed two separate outdoor spaces. Outdoor areas were observed to have age appropriate toys and material for children, free of loose, sharp, and/or pointed parts. LPAs observed required cushioning under climbing structures to absorb fall. Shade was observed throughout the outdoor area. LPAs observed an operable water fountain in the outdoor area. Water pitchers and water bottles are also taken outdoors.
LPAs reviewed required posted documentation located in the facility main entrance and in each classroom, which included, Facility License, Publication (PUB) 393- Notification of Parent Rights, Licensing Form (LIC) 610- Facility Disaster Plan, 9148- Earthquake Preparedness form, PUB 269- Child Passenger Restraint System, LIC 613A- Notification of Personal Rights, Daily schedule, and Lunch/Snack Menu. All documents were observed.
Facility records were reviewed for LIC 9040- Facility Roster and Disaster drill log, last drill conducted on 2/23/23. Documents were observed.
LPAs reviewed Sign In/Out sheets located outdoors next to the parent check in stations. Three children were not signed out on 4/19/23 and two children were signed in and out at the same time of sign in.
LPA toured the kitchen located adjacent to the administration offices. Facility provides Breakfast, PM snack and lunch. Food is prepared at facility. Kitchen was observed to be clean, free of litter, insects and rodents. Trash cans have tight fitting lids. Cleaning supplies are stored separate from the food. Carbon monoxide detector was observed and operable.
Children’s records were reviewed for Licensing Form (LIC) 700 Emergency Card, Immunization Records, 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 complete.
Staff records were reviewed for approved Pediatric First Aid and CPR certification for at least one staff member on site, LIC 9052- Employee Rights, LIC 501- Personnel Record, LIC 503- Health Screening Report, LIC 508- Criminal Record Statement, 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 and current Mandated Reporter Training Certificate.
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