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32 | This program provides snack and lunch for the toddlers. Meals and snacks are prepared onsite. LPA Rivera informed director Diane that any food brought from the children's homes, the container shall be labeled with the child's name and properly stored or refrigerated. For water drinking, LPA Rivera observed water pitchers, bottles, and sippy cups in the classrooms. LPA observed the food preparation area to be clean and free of litter, rubbish, rodents, and/or any other vermin and storage containers for solid waste, including movable bins with tight-fitting covers that are kept on, and in good repair. The facility was observed to be free of flies, other insects, and rodents. Lead testing was conducted on 1/10/23 and no lead exceedance.
The following documents were posted in a prominent, publicly area front lobby: Facility License, Notification of Parents' Rights (PUB 393), Personal Rights (LIC 613A), Menu, and PUB 269 Child Passenger System Poster, and Daily Schedule.
LPA Rivera reviewed the children’s roster, children’s files, staff files, 15-minute sleep logs, and sign in/out sheets, needs and service plans and observed 8 signed in signatures. LPA observed staff and children files to be incomplete. Child #1 missing LIC 702 Physician Report and immunization records. Child #2 missing needs and service plan and LIC 702 Physician Report. Child #3 immunizations records are not up to date. Child #4 missing needs and service plan. Child #5 missing, LIC 701 Physician Report and LIC 9227 Individual Infant Sleeping Plan. Child #6 missing LIC 701 Physician Report, LIC 9227 Individual Infant Sleeping Plan and immunization record. Director stated, “parents forget to bring back the forms.” Staff #1 missing LIC 503 Health Screening Report, Child Abuse Mandated Reporting Certificate, and MMR, TDAP, TB and Influenza/or declination. Staff #2 missing MMR, TDAP, TB and Influenza/or declination. LPA inquired about staff #1 and staff #2 not providing proof of the required immunization and director did not provide an answer. LPA reminded director staff and volunteers are required to submit proof, and it is a state statute that was commenced on September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. LPA inquired about why hasn't the 4ft |