1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 |
- There are no weapons present at the facility as stated by licensee, Mass Amith
- There are no accessible bodies of water present. All wading pools or similar product must be emptied immediately after use and stored in an upright position. Present for supply drinking water in the indoor activity space water fountain and water bottles.
- Medications are stored where inaccessible to children.
- 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 shall be clean and safe
- Bathrooms were observed to be safe, sanitary and in operating condition
- Playgrounds are enclosed by appropriate fences and free of hazards
- Outdoor activity areas are supplied with age and size appropriate equipment in good condition.
- Food preparation area is clean, free of litter, rubbish and free of rodents and other vermin
- Food is stored appropriately and protected from contamination.
- All storage containers for solid waste, including moveable bins shall have tight-fitting covers that are kept on, and in good repair
- 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.
- Uncontaminated drinking water shall be readily available both indoors and outdoors and provided by
- The areas around or under high climbing equipment, swings, slides, and similar equipment shall be cushioned with material that absorbs a fall.
- Sign in/Sign out record was reviewed and meets regulation requirements
- A Staff member is present with current Pediatric CPR/First Aid which expires on 07/31/2025
- Opening and closing staff member’s CPR/First Aid expires on 07/03/2025
- Director completed Health and Safety Training on file.
- A review of children’s records was conducted, and records were found to be complete during this inspection.
- Disaster drills to be conducted every six months – last drill conducted on 04/03/2023
- 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
|