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32 | Toxins are key locked in a storage room and cabinet.
· Bathroom were observed to be safe, sanitary and in operating condition. The licensee does not have the school age restrooms clearly identified on the LIC999 facility sketch which will require updating to identify changes to the school age restroom where a urinal was added and to identify the 2nd restroom located in the outdoor area which is now designated as the staff restroom and will also serve a an isolation restroom.
· Playgrounds are enclosed by appropriate fences and free of hazards.
· Outdoor activity areas are supplied with age and size appropriate equipment in good condition.
· Food preparation area is clean and free of vermin.
· Food is stored appropriately and protected from contamination.
· All storage containers for solid waste, including moveable bins shall have tight-fitting covers that are kept on, and in good repair,
· Uncontaminated drinking water shall be readily available both indoors and out and is provided by tap water, bottled water, disposable cups and individual cups.
· The areas around or under high climbing equipment, swings, slides, and similar equipment shall be cushioned with material that absorbs by wood chips and artificial grass. Shade umbrellas are used to provide shade from the sun.
· Menus shall be posted at least one week in advance in a place visible by the child’s authorized representative, dated and kept on file for 30 days, and made available upon request.
· Sign in/Sign out record was reviewed and meets regulation requirements on 01/25/2024.
· Opening and closing staff member’s CPR/First Aid expires on 05/2024.
· Director completed Health and Safety Training on Spring 1991, No Nutrition or Lead components.
· Staff qualifications and files were reviewed and complete health screening is on file and all staff meet educational requirements and health requirements for performing assigned tasks. However, a staff member is present with current Pediatric CPR/First Aid, however a staff tasked with transporting children does not have proof of current CPR/1st Aid training, which expired on 10/2018. 1 staff present is missing proof of current mandated reporter training certificate.
· Staff received on the job training for housekeeping, sanitation and universal health precautions.
· Each child’s file is complete on 01/25/2024.
· Licensee was informed of the Department has inspection authority per Health and Safety Codes
· Documentation of Lead Testing is on file: Completed on 11/25/2022, report date 12/19/2022 no action level exceedances reported. |