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32 | LPAs observed that the facility had posted the required documents. (i.e., license, waivers, notification of parental rights, notification of personal rights, car seat law, emergency disaster plan, and daily activities.) Children have access to drinking water via water fountains. Children bring their water bottles and own lunches. All solid waste storage containers within the Center have a proper tight-fitting cover.
During the inspection, ten random children's records and personnel records were reviewed. The facility has a sign-in/out log with an electronic app. A review of the facility's records revealed that the names, addresses, and phone numbers of each child's authorized representative are kept on file. In addition, each child's immunization record can be found in their file. A review of staff records revealed that multiple staff members have valid CPR and First Aid certifications. LPAs reviewed the director and teachers have the required ECE units. According to the Director, the Center simulates fires and earthquakes on a monthly basis.
LPA observed sand in one of the outdoor water fountains. LPA requested the sand to be removed. LPA observed the sand was removed immediately. LPAs reminded the director that some of the rug corners were sticking up, which is a trip hazard. Director stated they will replace the rugs and add tape to cover the rug corners. LPA reminded the director each staff are required to complete a new mandated reporter certificate every two years and basic pest management annually.
***See Page 3 for Continuation***
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