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At 9:30A.M., LPA inspected facility’s outdoor play areas #1, #2. Spaces were completely enclosed with tall fencing and free of any loose debris.
At 9:35A.M., Based on observation, LPA confirmed an accessible Aloe Vera plant, located in the outdoor play area. During inspection, Advisory Note: Technical Assistance (LIC9102) was issued.
Outdoor playthings inspected were in good repair. Sensory tables did not have any observable hazards. For water services, refillable water pitchers and cups are taken outside. Per lead teacher, water pitchers are refilled by staff from a non-contained source. Soft padding had been installed on ground to absorb potential falls. LPA reminded lead teacher that the shaded rest area must remain accessible to children at all times.
At 9:45A.M., LPA review the facility records including 10 children's files and 9 personnel files. Facility files reviewed included staff’s Criminal Record Statements (LIC508), Declaration to Report Suspected Child Abuse (LIC9108), Required Transcripts, Notice of Employee Rights (LIC9052) and Proof of staff immunization.
LPA reminded Lead Teacher to ensure all classroom personnel have their current mandated reporter training certifications in the facility files. During inspection, Advisory Note: Technical Assistance (LIC9102) was issued.
Children's files reviewed were complete. Forms in children’s files included the children's Health History (LIC702), Identification of Emergency Information (LIC700), Consent for Medical Treatment (LIC627), Notification of Parent’s Rights (LIC995) and Immunization Records.
On-site staff had their current Cardiopulmonary resuscitation/ First Aid certification on file, expiring on 11/2023. Facility is conducting emergency drills every six months, with the last drill done on, 3/23/2022, properly logged.
Per lead teacher, program families with daily lunch and snack services. LPA reminded director to ensure container brought from home are properly labelled with the child’s name. Facility kitchen and food was reviewed during inspection. Food items inspected were current and properly stored.
Required posting are posted outside and included the: Childcare License, Notification of Parents Rights (PUB393), and Updated Emergency Disaster Plan (LIC610). LPA reminded lead teacher to post the lunch schedule and updated for families at least one week prior. (REFER TO 809C, FOR CONT.)
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