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 | Facility provides AM and PM snacks. Parents provide lunch and are already prepared when they are brought to the facility. LPA observed that all food brought from home contains the child name on the outside and is protected from contamination. Lunch bags are stored in the refrigerator. Food storage areas are kept clean and are free of litter, rubbish and rodents and/or any other vermin. Infant formula is provided by parents; however, formula is available at the facility if needed. There are bottle warmers and refrigerator is available. All storage containers for solid waste, including moveable bins, have tight fitting covers. Disinfectants, cleaning solutions, poisons and other items that are dangerous to children are stored in an area inaccessible to infants.
Outdoor playground equipment was observed to be in a safe condition. All areas around or under high climbing equipment and slides shall be cushioned with material that absorbs a fall. There is adequate shade in the play yard. LPA observed sippy cups are taken outdoors. Outdoor playground equipment was observed to be in a safe condition.
This facility already offers Incidental Medial Services (IMS) to children that require it. Policy for IMS services already on file per Director. Staff Records was reviewed to ensure that Infant Teacher present are qualified with Criminal Records Clearance and verification of CPR/First Aid. Children’s Records were reviewed to ensure that Identification and Emergency form and a Needs and Services Plan are on file.
No deficiencies are being cited in accordance with California Code of Regulations Title 22.
Exit interview was conducted with Director, including, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.
Report Ends Page 2 of 2. |