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32 | For adequate shade, LPA’S Garcia observed hip roof shade structures. LPA’S observed the playground yard to be fenced. For outdoor water drinking, staff bring out the children’s individual water bottles and are re-filled as needed.
This program provides breakfast, lunch and snacks for the children. LPA’S informed Site supervisor Beatrice that any food brought from the children's homes, the container shall be labeled with the child's name and properly stored or refrigerated. LPA’S observed the food preparation area to be clean and free of litter, rubbish, rodents, and/or any other vermin and storage containers for solid waste, including movable bins with tight-fitting covers that are kept on, and in good repair. The kitchen is only used for meal prep and storage. The facility was observed to be free of flies, other insects, and rodents. Menus were posted in the hallways.
The following documents were posted in a prominent, publicly accessible area at the facility: Facility License, Notification of Parents' Rights (PUB 393), Menus, and Earthquake Preparedness (LIC 9148), Emergency Disaster Plan (LIC 610). LPA’S observed sign in/out app and attendance was consistent with parent signatures.
LPA’S reviewed the children’s roster, children’s files and staff files and observed the files to be complete.
LPA’S Garcia observed Site Director’s Pediatric First Aid/CPR certification dated 4/16/25, Preventative Health and Safety certification dated 2/21/24. The director has proof of immunization against Pertussis, MMR and Influenza. Director has completed the mandated reporter (AB 1207) however, it was not up to date. Director was advised that the mandated reporter training must be completed every 2 years, and is available at www.mandatedreporterca.com and will submit renewed training to LPA Rodriguez as soon as possible.
Items discussed during this visit:
1. The following items are prohibited by Licensing: Refused Entry to a Facility or Any Part of a Facility is a violation of Section 1596.852, 1596.853 or 1597.09. Regulations 101238 (g) (2), The Presence of an Excluded Individual, Fire Clearance Violations, Accessible Bodies of Water, Accessible Firearms, Ammunition or Both.
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