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32 | ·All floors are clean and safe.
· Bathrooms were observed to be safe, sanitary and in operating condition.
· Playgrounds are enclosed by appropriate fencing and free of hazards.
· Outdoor activity areas are supplied with age and size appropriate equipment in good condition.
· The areas around or under high climbing equipment, swings, slides, and similar equipment have sand that absorbs falls.
· Per Assistant Director Amanda Alonso, children bring their own food from home. Classrooms provide packaged snacks, water, and milk only.
· 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.
· Disaster drills are conducted at least every six months – last drill conducted on 01/08/25.
A review of staff and children's records were conducted as part of this evaluation.
· The director is asked to update the following documents, if applicable, and submit to licensing within 30 days:
1.LIC 500 Personnel Report
2.LIC 610 Emergency & Disaster Plan
3.Parent Handbook/ Program Curriculum/Admission policies and procedures/ fee schedule.
4.LIC 309 Administrative Organization.
5.LIC 308 Designation of Administrative Responsibility.
· Children’s records were found to be complete during this inspection.
· A Staff member is present with current Pediatric CPR/First Aid which expires on 01/2027.
· Opening and closing staff member’s CPR/First Aid expires on 01/2027.
· Director completed Health and Safety Training on 04/05/2009.
· A review of staff records indicates that all staff present meet minimum qualifications for the position for which they were hired.
· A review of staff records on 01/20/2025 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. |