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Assistant Maria Majia stated that there are no firearms and/or other dangerous weapons in the facility; none were observed during the inspection. Detergents, cleaning compounds, medicines, and other items that could pose a danger if readily available were inaccessible to clients in care. No poisons or other items that could pose a danger to clients were observed during the inspection. Clients nap on mats. According to the assistant, beddings are stored individually and washed weekly. The facility provides age-appropriate toys, play equipment, and materials for the clients served.
ON-SITE FOOD PREPARATION: The facility provides breakfast, lunch and snacks to the children. At the time of inspection, food prep areas were clean and sanitary, and food was properly stored. Filtered drinking water is available to clients in care. The LPA observed that the facility’s floors, equipment, furniture, and clients’ bathrooms were clean and in good repair.
OUTDOOR INSPECTION: The playground was enclosed by a fence. The outdoor equipment and toys were in good repair and free of sharp edges. At the time of inspection, the surface of the outdoor activity area was maintained and free of any observable hazards. There were no bodies of water] (in-ground pool/ jacuzzi/ community pool/water fountain) in the facility at the time of inspection.
PERSONNEL RECORDS: The LPA reviewed four personnel files. The licensee’s and the assistant’s mandated reporter certificates expire on 5/21/2023 and their Pediatric CPR/First Aid certifications expire on 10/14/24 and 5/20/2023, respectively. The immunization records show that the personnel have the required immunizations and TB test.
CHILDRENS’ RECORDS: The licensee has a current roster of children who are provided care. The LPA reviewed five (5) files of children who were present during the inspection. All files reviewed were in compliance and included completed copies of the LIC 700, LIC282, LIC627, LIC995A, and Immunization records. The roster shows there are 4 infants enrolled in the FCCH. The LPA reviewed the LIC 9227 Individual Infant Sleeping Plan and 15-minute check logs for all infants enrolled. The infant records were in compliance.
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