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32 | CONTINUATION OF PREVIOUS PAGE (PAGE #1 - REPORT DATED 11/14/2019):
Bottles brought from home were observed to be properly stored at the appropriate temperature. LPA observed that bottles for infants brought from home are to be labeled with the infant's name and dated on a daily basis. The Director stated infant bottles are brought to the facility ready to consume and staff warm the bottles to the serving temperature. Bottles are disinfected at home and brought to the facility or disinfected at the facility and sent home. Storage containers for waste have tight fitting covers, changing tables are within arms length or close proximity to a sink, and floors and carpeting are clean and free from obstructions. The Director understands that changing tables or any equipment used shall be disinfected in between diaper changes. Food storage areas in the classrooms were clean. Changing tables were clean and in good condition. No baby walkers or bouncers were observed during the inspection. The outdoor area is surrounded by secured fencing and the outdoor surfaces are safe and age appropriate for infants. LPA observed that a written sign in/out sheet is used that is updated throughout the day and signed by parents / authorized representatives with full signatures. The facility maintains an updated roster of infants enrolled electronically.
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 11/2019. LPA reminded the Director that all fire safety items and equipment should be maintained at least every 12 months. The last fire safety inspection was conducted on 10/2019 in which all fire safety equipment were serviced or maintained. LPA reviewed a random sample of infant's records and observed that there is a separate, complete, and current record for each infant enrolled in the center. LPA observed that each infant record reviewed included but not limited to; immunization records, needs and services plans, individual feeding plans, and emergency contact information. LPA observed that infant needs and service plans are updated at least quarterly as required.
The facility does not provide transportation. The facility does include off site field trips. LPA and the Director discussed emergency disaster drills and preparedness, children's personal rights including no corporal punishment, forms of discipline, AB 633, healthy beverages in child care, safe sleep, and recent updates to the child seat belt law.
- LPA advised the Director regarding Staff Fingeprint associations to each facility license and provided the Director with copies of the most up to date personnel summaries for review.
REPORT CONTINUED ON THE FOLLOWING PAGE (PAGE #3 - REPORT DATED 11/14/2019): |