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32 | water bottles while outdoors. LPA observed an outdoor filtered water system that children may use while outdoors. LPA observed required shade in the outdoor area and there are no bodies of water on the premises. The restroom that children use is located outside near preschool classroom 4. Per Director children are supervised to and from the restroom. Age appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper, paper towels, area safety and sanitation. Per Director, children bring their own lunch from home and the facility provides morning and afternoon snacks. Per Director, staff looks through lunches daily to make sure all children brought lunch. If a child forgot to bring lunch, staff will contact the parent/guardian of the child to have them deliver lunch. LPA observed the kitchen area and food storage area to be clean and free of litter, rubbish, rodents, and/or any other vermin. LPA observed refrigerator to be clean and in operable condition. LPA observed items in the refrigerator not to be expired. Food that was not in the original packaging were sealed and labeled with an expiration date. During the inspection, children present was observed to be treated with dignity and respect, observed to be receiving safe, healthful, and comfortable accommodations, furnishings and equipment, and free from corporal and/or unusual punishment.LPA observed required posted documentation which included, Facility License, LIC610- Emergency Disaster Plan, Publication (PUB) 393- Notification of Parent Rights, PUB 269- Child Passenger Restraint System, LIC 613A- Notification of Personal Rights and Lunch/Snack Menus. LPA observed Sign in/out sheets, LIC 9148 Earthquake Preparedness, Daily Activity Schedule, and Verification of Disaster and Fire Drills (last conducted 6/6/23). Children’s records were reviewed for LIC 613A- Personal Rights, Admission Agreement, Immunization Records, LIC 700- Identification and Emergency Information, LIC 701- Physician’s Report, LIC 627- Consent for Medical Treatment, and LIC 995A Notification of Parents’ Rights. All records were observed to be complete. Staff records were reviewed for approved Pediatric First Aid and CPR certification, staff qualifications, LIC 508-Criminal Record Statement, LIC 503- Health Screening Report, LIC 9052- Employee Rights, Proof of immunizations against measles, pertussis and influenza or influenza declination, TB clearance or risk assessment, and LIC 9108- Statement of Child and Mandated Reporter Training Certificate. There is at least one person trained in CPR and Pediatric First Aid present during this inspection. LPA did not observe immunization records (measles, pertussis, and tuberculosis) and LIC 503 for staff 2 (S2). LPA advised Director that staff should have all records available for review during the inspection. Director will have S2 complete LIC 503 and provide immunization records.
Director is unaware if the facility completed the lead testing requirement. Director will provide information of lead testing results to LPA if completed. Director will schedule a water lead test if needed.
Please visit the Lead Toxicity Prevention and Water Testing Information website for additional information and resources regarding lead testing in licensed childcare centers by visiting the following weblink: |