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32 | LPA observed CCC license and required notices posted in the infant classroom. LPA observed a Sign In/Out form near the CCC's entry. Director explained that there are no infants signed in as there are no enrolled infant in the CCC at the moment. LPA reminded Director that all children should be signed in if present at the facility.
LPAs observed that backyard is completely fenced. LPAs observed age appropriate toys/play equipment in the play area for infants. LPA advised Director to remove broken toys that could be hazardous to children in care. In addition, Director was asked to add locks to the gates separating the backyards. Director was advised to make sure play structures do not have spider webs prior to infant children using play materials. No bodies of water were observed on site.
The Director stated there are no firearms/weapons or ammunition that are stored on the premises.
A sampling of staff and children records were reviewed. The children’s records were complete and found to contain emergency contact information as well as medical assessments. LPA advised Director that children immunization's should be in blue paper. Staff records were reviewed. Staff #1 file did not have current CPR which expired 6/13/20. Staff #1 has current AB1207 that expires 7/25/21. Staff #2 file did not have current CPR which expired 6/13/21. Staff #2 has current AB1207 on file that expires 7/25/21. After staff file review, it was determined that there was no current CPR certified staff in the facility.
CONT 809-C
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