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32 | · Hazards are stored where inaccessible to children which include: Disinfectants, cleaning solutions and other items that are dangerous
· Poisons and toxins are locked
· All floors are clean and safe
· Bathrooms were observed to be safe and in operating condition
· Playground is enclosed by appropriate fences and free of hazards
· Outdoor activity areas are supplied with age and size appropriate equipment in good condition
· Kitchen is clean, free of litter, rubbish and free of rodents and other vermin
· Food is stored appropriately and protected from contamination
· LPA reviewed the requirements regarding storage containers for solid waste. All trash bins must have tight-fitting covers that are kept on, and in good repair
· Menus are posted at least one week in advance in the hallway
· Drinking water are readily available both indoors and out and provided by use of pitchers of water and disposable cups
· The areas around or under high climbing equipment, swings, slides, and similar equipment are cushioned with rubber filler that absorb falls
· Sign in/Sign out record was reviewed and meets regulation requirements
· A Staff member is present with current Pediatric CPR/First Aid which expires in January 2022
· Opening and closing staff member’s CPR/First Aid expires in January 2022 (Cassandra Lazalde who opens and Julie Zone who closes)
· The Licensee was informed of their reporting requirements and is provided with the Regional Office’s Unusual Incident Reporting email mailbox: UnusualIncidentReportsDO09@dss.ca.gov
· A sample of children's records were reviewed. The records contain medical assessment and Identification and Emergency Information
· A sample of staff records were reviewed. The records contain health screening and verifications of educational qualifications
· Documentation of fire & earthquake drills were reviewed. Last drill was conducted on 5/19/2021.
· A review of staff records on 6/18/2021 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
The Licensee can submit transfer forms to associate new individuals or to disassociate someone from your facility at: Associations_Disassociations862@dss.ca.gov |