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32 | At this time, the office is used as an isolation area. There are chairs in the office. Parents are contacted immediately when children are determined to be ill.
Menus were reviewed to ensure that they are being posted at least one week in advance and visible to an authorized representative. The facility provides breakfast, lunch, and an afternoon snack. All kitchen, food preparation, and storage areas are clean, free of litter, rubbish, and rodents/vermin. All food is protected from contamination, and LPA inspected that any contaminated food is discarded immediately. There is drinking water available in all indoor classrooms and drinking containers / jugs are taken outdoors and drinking fountains are also available. Water sources used for drinking and food preparations have been tested for lead. LPA verified that the lead testing was completed and in accordance to the Written Directives outlined in PIN 21-21.1-CCP.
Per Facility representative there are no insecticides on site. LPA discussed and items that are deemed to be poisonous should be locked.
LPA observed that 2 out of the 3 classrooms do not have a functioning carbon monoxide detector posing a potential risk to the health and safety of children in care.
Outdoor play equipment was observed to be in good condition, free of sharp, loose or pointed parts. Outdoor activity space surface is maintained in a safe condition as is free of hazards. Areas around and/or under climbing equipment and swings have cushioning material to absorb a fall. No bodies of water were observed during this inspection.
Fire Children’s records were reviewed for Licensing Form (LIC) 700 Emergency Card, Immunization Records, LIC 627- Consent for Medical Treatment, LIC 995 Notification of Parents’ Rights, LIC 701- Physician’s Report, LIC 613A- Personal Rights, and signed Admissions Agreement. Needs and Services plan and sleep logs. LPA reviewed 7 completed sleep logs for infants in care.
Electronic sign in and out sheets were reviewed to ensure that the person who signs the child in and out uses their full legal signature and records the time of the day.
Staff records were reviewed for approved Pediatric First Aid and CPR certification for at least one staff member present on site, LIC 503- Health Screening Report, LIC 508- Criminal Record Statement, Proof of immunization against measles, pertussis and influenza or influenza declination, TB clearance or risk assessment, LIC 9108- Statement Acknowledging Requirement to Report Child Abuse, staff qualifications, and current Mandated Reporter Training Certificate. ----------Page 2 Report continues
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