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32 | At 9:00am, LPA reviewed the storage of napping equipment. Napping equipment was observed to be cots. A fire extinguisher was observed. The valve on the required 2A 10BC fire extinguisher indicates fully charged and was serviced on 01/24/2022, as indicated on service tag. Per State Fire Marshall standards, fire extinguishers shall be serviced annually. LPA observed the restroom for Preschool children. All toilets, hand washing, and bathing facilities are safe, sanitary and are operating properly. The kitchen was observed next, where all food preparation areas and food storage areas are kept clean and are free of litter, rubbish and rodents and/or any other vermin. Snacks were reviewed for availability, quantity and appropriateness to children in care. This facility provides breakfast, lunch, am snack, and pm snack. 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.
OUTDOORS: At 9:10am, 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. Fake grass was observed as the cushion. There is one outside play space for preschool children that has a play structure, sandbox, playhouses, and a bike path. Another outside play space observed specifically for the Toddler component, that has a playhouse, bike path, and sensory activities. The Toddler section was separate from the preschool area. Per licensee, the waiver they have is for staggered playtimes for preschool children.
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. Staff files were reviewed for a health screening report and immunizations that meet regulatory requirements. At 10:10am, during review of Staff #6 file, LPA observed that there was no LIC503 Health Screening Report present. Staff #6 was able to provide proof of visit during hire period through Kaiser Permanente's website. Per Staff #6, they forgot to bring the LIC503 form then. A Technical Violation is being provided to address the issue. Criminal Record Clearance for adults and verification of CPR/First Aid and health preventative practices documentation was reviewed. 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. A random sample of Children’s Records were reviewed to ensure that they are complete
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