1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Restrooms: LPA observed 4 restrooms available for children’s use. Restroom #1 is located on the left side of the facility and has access through classroom #1. Restroom #1 is equipped with 4 toilets and 3 sinks. Restroom #2 is equipped with 2 urinal, 2 operable toilets, and 3 sinks. Restroom #3 is located on the second floor and has 1 toilet and 1 sink. Restroom #4 is equipped with 2 toilets and 2 sinks. LPA observed the restrooms to be in good condition with working toilets, sinks, hand soap dispenser and paper towels. There is an isolation area for ill children in the lobby of the center.
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. There are 2 play areas for children. Both play areas have poured rubber throughout for cushioning.
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 training, 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 January 20, 2025. Director was reminded fire/disaster drills 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 does not prepare food on site. The facility uses a vendor who brings meals and snacks twice daily. The food is kept in food safe containers until they are ready to be consumed by children. The facility has the menu posted throughout.
Documents Provided and or Discussed: Forms and records to keep at the facility and IMS.
Continued on LIC 809-C |