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At 9:50A.M., LPA review the facility records including, Facility sign-in sheet, 10 children's files and 6 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 immunization.
All classroom personnel have their current mandated reporter training certifications in the facility files.
Forms reviewed 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.
LPA reminded licensee to ensure children present are properly signed in. During inspection, Advisory Note: Technical Assistance (LIC9102) was issued.
On-site staff member has their current Cardiopulmonary resuscitation/ First Aid certification on file, expiring on 3/11/2024.
Facility is conducting emergency drills every six months, with the last drill done on, 3/24/2022, properly logged.
Per licensee, program provides daily snack services. Facility kitchen, refrigerator and food items were reviewed during inspection. Food items inspected were current and properly stored. Kitchen was made inaccessible.
Required posting were posted and included the: Childcare License, Notification of Parents Rights (PUB393), and Updated Emergency Disaster Plan (LIC610). LPA reminded licensee to post the lunch schedule and updated for families at least one week prior. (REFER TO 809C, FOR CONT.)
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