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32 | LPA found fire extinguisher in compliance with service tag dated February 2021. Director did not provide proof of Pediatric First Aid and CPR training for any staff at the facility including the Director. Director stated they plan to complete the course soon prior to August 2021. LPA observed CPR certifications expiring in 2020 and 2021 for all staff, however there were no children present.
Kitchen, refrigerator and pantry were observed in compliance. Per the Director, lunch and snacks are
provided and/or kept in a separate refrigerator including allergens list and temperature logs. Kitchen observed with no food in cupboards or refrigerator (TRANSITION) Licensee stated food will arrive in August 2021 after sanitization
Mobile carts were observed for COVID intake, toys and sanitizing per the Director.
LPA did not review staff records as files are located in an off-site facility. LPA observed sign in and out binders complete and within compliance.
The outdoor toys and equipment were inspected for safety, good repair and age appropriateness. Required shade, padding and fencing were found in compliance. LPA observed outdoor play yard with two non-functional water fountains.
LPA advised Director to review www.ccld.ca.gov for department updates and changes.
Upon receipt of this report, the Licensee shall post the Notice of Site Visit. The Notice of Site visit shall be posted for 30 consecutive days. Failure to maintain posting as required, will result in an immediate $100 civil penalty.
Exit interview conducted with the Facility Director Martha Lopez. A copy of this report and appeal rights were provided and explained. |