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32 | Outdoor: Children use an outdoor playground for exercise and free play. The play equipment was inspected for health, safety, good repair and age appropriateness. The area was observed to be free of debris, free from hazard, holes, broken items, debris. There are areas for shade and rest. Fencing was observed to enclose the play area.
Pools, spas, bodies of water: There are no pools, spas, or bodies of water on the premises.
Staff/Personnel Records: Designation of Responsibility observed, immunization's, TB clearance, mandated reporter trainings, Director qualifications, health screening, criminal record statement, and statement acknowledging suspected child abuse were reviewed and maintained current.
Facility Records: Roster, fire/disaster drill log last completed 4/14/2025. Facility was reminded emergency disaster drill must be completed every 6 months. CPR/First Aid and mandated reporter training for staff were reviewed and maintained current.
Posting Requirements: Failure to comply with posting requirements shall result in an immediate civil penalty. The following were observed posted as required: facility license, Personal Rights (LIC613A), Parent’s Rights Poster (PUB 394L), emergency disaster plan, earthquake preparedness checklist.
Food Service: The facility kitchen is off limits to children in care. Breakfast, lunch, and snacks are provided. LPA observed the kitchen for the facility to be clean and orderly. Sharp utensils are stored in a stacked drawer. Cleaning compounds are stored in a separate area and away from areas for food preparation. The facility had the menu posted. There are refrigerators in each classroom for formula or milk bottles. Each bottle was observed to be properly stored, labeled with each infant’s name, and the date it was made. Temperature logs are kept near the refrigerator and freezer. Per Director, all thermometers located inside the refrigerator and freezer are recalibrated daily.
Documents Provided and or Discussed: Forms and records to keep at the facility and IMS.
Continued on LIC 809-C |