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At 10:45A.M., LPA inspected facility’s outdoor play area, which includes the Facility Garden, Play Structure and Dirt Area. Outdoor spaces were completely enclosed with tall fencing. All outdoor playthings and items inspected were free of any sharp points. Play structure had been properly anchored, and the shaded resting area was accessible. Sand had been installed around play structure to absorb any potential falls. Per director, for water services, refillable water bottles are brought outside by staff. Per director, water bottles are refilled from a non-contained source.
At 11:10A.M., LPA review the facility records including ten children's files and five personnel files. Facility files reviewed included staff’s Criminal Record Statements (LIC508), Declaration to Report Suspected Child Abuse (LIC9108), Required Transcripts and Notice of Employee Rights (LIC9052).
All classroom personnel had their current mandated reporter training certification on file.
At 11:30A.M., Based on record review and interviews, LPA confirmed staff member, S3, missing proof of required immunization on file. During inspection, Advisory Note: Technical Assistance (LIC9102) was issued.
Children's files reviewed were complete and included the Health History (LIC702), Identification of Emergency Information (LIC700), Consent for Medical Treatment (LIC627), Notification of Parent’s Rights (LIC995) and Immunization Records.
Staff present had the Cardiopulmonary Resuscitation/ First Aid certification on file, which expires 11/2022. Facility is conducting emergency drills every six months, with the last drill done on, 11/16/2021, properly logged.
Per director, parent’s provide daily lunch and snack for children in care. LPA reminded director to ensure container brought from home are properly labelled with child’s name.
Required posting are posted and included the: Childcare License, Notification of Parents Rights (PUB393), and Updated Emergency Disaster Plan (LIC610). (REFER TO 809C, FOR CONT.)
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