1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | LPAs toured the outdoor play area. Outdoor area was observed to have age appropriate toys and material for children, free of loose, sharp, and/or pointed parts. LPAs observed required cushioning under climbing structure to absorb fall. Shade was observed throughout the outdoor area and water was observed to be readily available via water bottles that are brought out from indoors. Outdoor water fountains are currently not used. LPAs observed a broken table on the grass along the gate accessible to children and a metal shovel propped up next to the art area. Per FR the items should not be there, the table will be going out for salvage. Items were made inaccessible during inspection.
LPAs reviewed Sign In/Out sheets located at the front entrance screening table. All children present were signed in with date and full signature guardian. Sign in time was discussed with FR.
LPAs observed required posted documentation which included, Facility License, Publication (PUB) 393- Notification of Parent Rights, Licensing Form (LIC) 610- Facility Disaster Plan, PUB 269- Child Passenger Restraint System, LIC 613A- Notification of Personal Rights and Lunch/Snack Menu in the lobby in the front entrance. All items observed.
Facility records were reviewed for LIC 9040- Facility Roster, 9148- Earthquake Preparedness form, and Disaster drill log, last drill conducted on 1/4/23.
Children’s records were reviewed for Emergency Card with signed medical consent, Immunization Records, LIC 995 Notification of Parents’ Rights, LIC 701- Physician’s Report, LIC 613A- Personal Rights, and signed Admissions Agreement. Children with medication have signed medication request forms and expiration dates current. All files reviewed were complete.
Staff records were reviewed for approved Pediatric First Aid and CPR certification, LIC 9052- Employee Rights, 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, Transcripts or Permit and current Mandated Reporter Training Certificate. All staff files reviewed were complete.
LPAs toured the kitchen located adjacent to the main office. Facility provides AM snack, PM snack and lunch. Food is not cooked at the facility. Prepackaged food is delivered daily from the neighboring elementary. Extra
----------------------PAGE 2 |