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32 | LPA’s observed the kits to be fully equipped. During this visit, per CEO, stated currently has no children with medication or severe food allergies. LPA’s asked if there were any poisons, firearms, weapons, or bodies of water. Liting stated no firearms, weapons, no poisons nor bodies of water. LPA’s did not observe firearms or weapons, poisons, nor bodies of water. Liting stated the ill isolation area takes place in the director’s office and children will utilize staff restroom.
LPA’s observed restrooms and the restroom is located near the main entrance of the facility. LPA’s observed the restrooms to be in good condition with working toilets, sinks, hand soap dispenser and paper towels.
LPA’s entered the outdoor play area. LPA’s observed the equipment to be in a safe condition, free of sharp, no lose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. LPA’s observed play structure equipment to be age appropriate. All areas around or under high climbing equipment, are cushioned with rubber chips that may absorb a fall. For adequate shade, LPA’s observed a canopy. LPA’s observed the playground yard to be fenced and the side gates closed and locked with a keypad lock. LPA’s observed trash bins with tight lids. For outdoor water drinking, staff bring out water jugs and disposable cups.
This program provides lunch and pm snack. Meals and snacks are provided by facility. Facility order from outside vendors daily from Alice Kitchens and or Dominos. LPA’s informed Liting that any food brought from the children's homes, the container shall be labeled with the child's name and properly stored or refrigerated. For water drinking, LPA’s observed water pitchers and disposable cups in the classrooms. LPA’s observed the food preparation area to be clean and free of litter, rubbish, rodents, and/or any other vermin and storage containers for solid waste, including movable bins with tight-fitting covers that are kept on, and in good repair. The facility was observed to be free of flies, other insects, and rodents. Lead testing was conducted on 9/28/22 and had no lead exceedance.
The following documents were posted in a prominent, publicly accessible area at the facility: Facility License, Notification of Parents' Rights (PUB 393), Personal Rights (LIC 613A), Menu, and Earthquake Preparedness (LIC 9148). PUB 269 Child Passenger System Poster, and Daily Schedule. Lead results were observed to be posted.
LPA’s did review the children’s roster and children’s files and they were observed to be complete. LPA’s did review staff files and were found to be complete.
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