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32 | Smoke detectors, carbon monoxide detectors, and fire extinguishers were observed and in operable condition and are operating according to Fire Marshall standards. LPA observed the first aid kit and it was found to be complete with the following supplies including tweezers, scissors, gauze, bandages, cleansing pad/solution, thermometer, and a first aid manual. Trash cans with tight lids were observed making solid wastes inaccessible to children in care. Cleaning supplies, hazardous materials, and/or poisons are found to be out of the reach of children and placed in a locked, storage room, inaccessible to children in care.
Emergency Drills are conducted at least every six months and the last drills were conducted and documented on 1/11/2024 at 3:15pm for the emergency drills. The fire extinguisher (2A10BC) is reading in green and meets the Fire Marshal Codes and Standards (last serviced 10/10/2023). Menus are not posted as meals are brought from home and snacks only are provided to kids. Daily activity schedules are posted showing meal/snack times and specific activities. The parent board was reviewed and has all the required forms posted accessible to parents; however, the PUB 393-Notification of Parent’s Rights had incorrect information, the facility was provided the correct PUB 393 and it was posted in all the classrooms, this is a technical violation. Food allergies are noted and are posted in the cabinet in the kitchen in the school age classroom. There is outside food allowed as long as it is store bought, no homemade food is permitted other than the individual meals brought from home by the children.
Outdoor Activity Space:
The outdoor play area was inspected for hazards, loose, and sharp objects. Equipment was inspected for safety, cushioning material, good repair, and age appropriateness. LPA observed climbing structures and other play equipment were found to be securely anchored with adequate, resilient, cushioning material underneath and around the perimeter. Children are provided filtered water via a large container dispensed in disposable, one-time use cups during outdoor play. There is adequate shaded area for rest. The playground is well-fenced, all around and no bodies of water were observed in the outdoor play area.
Facility maintains an adequate teacher-child ratio. Care and supervision were evaluated and determined basic needs of children are appropriate and are being met.
Records/Documentation:
Children's records were reviewed for completeness. LIC 702- Preadmission Health History, LIC 700- Identification & Emergency contact, and LIC 701- Physician Reports or similar documents used by the facility; Immunization Records and CDPH 286 are all in the children's file. |