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32 | At 9:50, LPA conducted a health and safety inspection of the classrooms, restrooms, and food service areas. LPA observed the following documents are posted: License, Emergency Disaster Plan, Personal Rights, Parents' Rights Poster, car seat laws, menus, and daily schedule. Cleaning disinfectants and hazardous items are appropriately stored and inaccessible to children in out of reach cabinets. Director stated there are no poisons nor firearms on the premises. At 9:51 a.m. LPA observed exposed foam and torn vinyl covering on napping mats. This poses a potential risk to children in care. Toileting facilities are in safe, sanitary, and operating condition. Bins for solid waste have tight fitting lids. The floors appeared clean throughout the facility. Facility provides morning and afternoon snacks. Food was properly stored to prevent contamination. Children have individual bottles for drinking water. Director will ensure that all bottles are labeled.
At 10:25 a.m., LPA reviewed children's records. Each child's file contained an admission agreement, emergency card, health history, physician report, personal rights, consent for emergency medical treatment, parent’s rights receipt, and immunization record. At 10:40 a.m., LPA reviewed staff files. At 10:40 a.m., LPA observed CPR and First aid certification for staff that expired on 4/19/2021. This poses a potential risk for children in care. LPA observed staff immunization records. At 10:41 a.m., LPA observed AB 1207 Mandated Reporter training certificates that expired in March 2020. This poses a potential risk to children in care. LPA observed health screenings, employee rights, and documentation of the educational background, training, and/or experience.
Annual fees are not current. LPA reviewed outstanding fees with Director.
This facility is not currently providing Incidental Medical Services – IMS. LPA reviewed need for an IMS plan of operation to be on file at the facility, should IMS services be provided. LPA reviewed storage of medication and equipment/supplies. Medications are normally stored in the kitchen cabinet, inaccessible to children. No medications were present. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.
Report continues on 809-C. |