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32 | At 11:25 AM LPA toured the outdoor play area. The outdoor space is free of hazards. There is cushioned material under climbing structure to absorb fall. Outdoor space has various areas of shade for children to play. Water is readily available to children via individual water bottles. There are no pools, spas, or other bodies of water on school grounds. There are no firearms or weapons stored at the facility.
At 11:30 LPA reviewed Sign In/Out sheets located at the front entrance of the school. Due to COVID-19 precautions parents do not enter the facility. All children present were signed in and out with date, time and full signature of guardian.
At 11:45 AM Facility records were reviewed for LIC 9040- Facility Roster, 9148- Earthquake Preparedness form, Daily schedule and Disaster drill log, last drill conducted on 10/20/2021.
Children’s records were reviewed at 12:00 PM for Emergency Card, Immunization Records, LIC 995 Notification of Parents’ Rights, LIC 701- Physician’s Report, LIC 613A- Personal Rights, and signed Admissions Agreement. All children's records were complete.
Staff records were reviewed at 1:00 PM for approved Pediatric First Aid and CPR certification, LIC-501: Personnel Record, LIC 503- Health Screening, LIC 508- Criminal Record Statement, LIC 9052- Employee Rights, Proof of immunization's 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. LPA observed that none of the preschool staff in the licensed preschool program have proof of unexpired CPR and First aid certificates and Mandated Reporter Training (AB1207).
At 2:00 PM LPA toured the kitchen. All kitchen areas and food storage areas are kept clean and are free of litter, rubbish, rodents, and/or any other vermin. All storage containers for solid waste have tight-fitting covers that are kept on, and in good repair.
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