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32 | CONTINUATION OF PREVIOUS PAGE (PAGE #1 - REPORT DATED 07/11/2019):
LPA toured the outdoor play area, which was observed to be safe and equipped with age appropriate toys, structures, and equipment. There is secure perimeter fencing and the area is physically separate from other outdoor activity areas. The outdoor play areas have direct access from classrooms and are secured from surrounding parking lots and sidewalks. LPA observed that there is sufficient absorbent materials, drinking water available for children via personal water bottles and water fountains, and there is also covering for shade provided by trees and the angle of the building overhang. The Director has been reminded that outdoor water fountains should be wiped down each day. LPA and the Director discussed transition protocol, including direct supervision of children at all times. LPA and the Director discussed the effects and lead in drinking water and LPA provided information.
No weapons are stored on site and no bodies of water are on the premises. LPA observed fire extinguishers, smoke detectors, carbon monoxide detectors, a central alarm system, and complete first aid kits throughout the facility. Emergency disaster drills are performed as required, last of which was done in 04/2019. The facility also maintains written logs of emergency disaster drills and procedures. LPA reviewed a random sample of children's records and observed that there is a separate, complete, and current record for each child. LPA observed that each child record reviewed maintained a valid health screening report, required immunization records, and emergency contact information. The facility maintains a written sign in and out sheet at this time, that is updated throughout the day, containing full signatures from responsible parties. The facility maintains an updated roster of children enrolled in the program. The last fire safety inspection conducted by the local fire authority was in 02/2019 in which detectors, alarm systems, and fire extinguishers were serviced. LPA reminded the Director that all fire safety items and equipment should be maintained at least every 12 months.
A random sample of administration and staff records were reviewed and all teachers and staff maintain valid background clearances. LPA reviewed a random sample of teacher files and observed at least two staff on site maintain valid CPR / First aid certification which expires in 01/2021 and 08/2019. The Director stated that she is aware that there must be at least one staff with current CPR/ First Aid training at all times. LPA confirmed that all staff files reviewed maintained completed Mandated Reporter Training certificates. The facility does not provide transportation to the children. LPA and the Director discussed emergency disaster drills and preparedness, emergency lock-down procedures, children's personal rights including no corporal punishment, forms of discipline, AB 633, healthy beverages in child care, recent updates to the child seat belt law, payment of licensing fees, and surveillance systems in common areas.
The Director has been referred to the department website for Licensing forms, resources, and updates: http://www.cdss.ca.gov/inforesources/Child-Care-Licensing
REPORT CONTINUED ON THE FOLLOWING PAGE (PAGE #3 - REPORT DATED 07/11/2019): |