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32 | Restrooms: LPA inspected and observed two restrooms for children. Bathroom #1 for which is used as a girls room has 5 toilets and 2 sinks. Bathroom #2 which is used as a boy’s room has 2 toilets, 2 urinals, and 2 sinks. Both bathrooms are located in the large martial arts room and accessible to children in the after school program room. LPA observed soap, toilet paper and paper towels readily available in both restrooms. Water temperature is appropriate.
Outdoor: Children play and exercise in the large martial arts room, no outdoor play is conducted at this facility. No bodies of water were observed on the premises.
Staff/Personnel Records: Designation of Responsibility observed, immunization's, TB clearance, mandated reporter training, Director qualifications, health screening, criminal record statement, and statement acknowledging suspected child abuse were reviewed and maintained current.
Facility Records: Roster, disaster drill log last completed on 5/10/2023, CPR/First Aid and mandated report training were reviewed.
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: All children bring snacks from home and no food is provided by the facility. Water is provided and accessible for children who need it.
Documents Provided and or Discussed: Forms and records to keep at the facility and IMS.
Advisory/Other: First aid supplies (thermometer, bandages, scissors) readily available in the classroom. There is an isolation area for children who become ill while in care located in the lobby, facility maintains a comfortable temperature at all times, sign in/out sheets available and completed daily with parent signatures. Smoking is prohibited on the premises, and daily inspection for illness is conducted. Firearms/weapons are not allowed or stored on premises. There are no pools or bodies of water on the premises.
Continued on LIC 809-C |