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32 | Physical Plant: RP (Reporting Party) stated observed on the playground a piece of wood, leaning against the wall near the exit doors, a wooden bench that is warped, chipped stucco on the exterior wall in the play area, area of lifted concrete near the shed, The table where children place their water bottles is also chipping and may need repair or be replaced. Observed in the classrooms a microwave positioned on a shelve above the children’s playhouse area that can fall, also no child safety lock on the door to prevent children from exiting unsupervised, the changing station did not appear sanitary, although paper covering was present, the surface itself did not look like it had been thoroughly cleaned, and in a bathroom, the light switch is not securely fastened to the wall.
During the walk through of the center the items listed below were observed by the LPA and Director Sara and discussed as well as consultation regarding the issues and corrections needed. Director stated she is already in the process o making some of the corrections that are needed.
An old easel needing repairs was leaning against the wall by the exit door out to the play ground.
One of the wooden benches need sanding and refinished. Chipped stucco on the exterior wall in the play yard, lifted concrete near the shed, Red wood table outside chipping and need repairs, microwave positioned on a shelve need to be attached to the wall, and in a bathroom, the light switch is not securely fastened to the wall, as well as the fire pull alarm device is not attach to the wall properly. LPA did not observe any of the doors requiring a child safety lock, as the supervision of the children is part of the staff duties, LPA observed the changing table to be clean with no tears and has a roll of paper to cover the table when needed. Per interviews the changing table is wiped clean after every use.
Based on LPA observations and interviews which were conducted and records received and reviewed, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED. California Code of Regulations, Title 22, Division 12 & Chapter 1, are being cited on the attached LIC 9099D page. Deficiencies that are being cited need to be cleared to protect the children’s health & safety.
A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report was reviewed with Director Sara Read. Page 2 End of report. |