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32 | At 11:30am, LPA was shown the storage room in the hallway, next to the classroom. There were mats available for napping equipment and there were individually stored blankets/sheets for the children. In the storage room, a fire extinguisher was observed. The valve on the required 2A 10BC fire extinguisher indicates fully charged and was serviced on 12/08/2022. as indicated on service tag. Per State Fire Marshall standards, fire extinguishers shall be serviced annually.
OUTDOORS: At 11:35am, LPA reviewed the outdoor play area. Outdoor playground equipment is in safe condition, free of sharp, loose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. All areas around or under high climbing equipment, swings, slides, and similar equipment are cushioned with material that absorbs a fall. There is one outside play space that has a bike path, play houses, play structure, sand box, and benches (where lunch is eaten. Drinking water is readily available outdoors.
Teacher-child ratios were observed to be in accordance with Title 22 regulations. Staff names were recorded. All children were observed to be under visual supervision of a teacher during tour. The Licensee is within the conditions, limitations, and capacity specified on the license. All areas were identified on the Facility Sketch were inspected.
FACILITY RECORDS: Sign in and out sheets were reviewed to ensure that the person who signs the child in and out uses their full legal signature and records the time of the day. Disaster drills have been conducted at least every six months. Staff files were reviewed for a health screening report and immunizations that meet regulatory requirements. Criminal Record Clearance for adults and verification of CPR/First Aid and health preventative practices documentation was reviewed. At 12:17pm, LPA observed that 1 of 2 staff members' personnel files was unable to be located. LPA discussed the importance of the file needing to be present on site and accessible for review by the department. Per director, they believe that the main school office may have misplaced the staff members file. The name of the child care center director or fully qualified teacher(s) designated to act in the director's absence is on file. Educational background, training, and/or experience for each staff present are on file and were reviewed. At 12:25pm, LPA observed that 2 of 2 staff members did not have up to date Mandated reporter Child Care Provider (Ab1207) training complete. LPA explained that the training had to be completed every two years. A random sample of Children’s Records were reviewed to ensure that they are complete.
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