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Per Teacher there are no firearms stored on the premises. There are no pools or bodies of water at the facility. The 2A10BC fire extinguisher is located by the play yard entrance and was last serviced on 4/2022
Site Supervisor was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
There is at least one person trained in CPR and Pediatric First Aid present during this inspection. 2 out of 2 staff present had a current certification on file. Staff 1 and Staff 2 certification expires 4/2023.
Children’s Records were reviewed for completeness. (The name, address, and telephone number of child’s authorized representative and medical assessment are on file). 8 out of 10 Children's files did not have LIC 613A signed by a parent or authorized representative. 9 out of 10 children's file did not have LIC 995 signed by a parent or authorized representative. Inspection of required forms was made and documented on the LIC 857.
LPA also reviewed staff records. Site Supervisor Coralia Dolmuz was informed of records that would be reviewed via the facility entrance checklist. Per Site Supervisor, staff records are kept off site but stated records would be brought over to the facility for review. Staff records provided to LPA during inspection were incomplete and Site supervisor returned to office to obtain missing records. The review of Staff records was documented on the LIC 859. Staff present did not have proof of the AB 1207 Mandated Reporter Training certificate on file. Staff present did have proof against TB, measles, pertussis, and influenza. Staff 1 did not have LIC 503 for review.
Children's roster was reviewed and is current. Sign-In and Sign-Out sheets were reviewed. Disaster drill log was available, last drills were conducted on 4/21/22.
Menus are provided to parents/ authorized representatives one month in advance and it is posted in the classroom. Menus for the past 30 days are available upon request. The facility provides breakfast and lunch for the AM session and Lunch and a snack for the PM session. The facility provides the meals through and an outside vendor, Tender Loving Care Catering INC. First Aid supplies were observed in the classroom mounted on a wall, accessible to staff. |