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 | LPA Perry entered the outdoor play area. LPA Perry 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 Perry observed play structure equipment to be age appropriate for ages 2-5 years and areas around or under high climbing equipment, are cushioned with granulated rubber mat that may absorb a fall. For adequate shade, LPA Perry observed a shade structure. LPA observed the playground yard to be fenced and the side gates closed and locked with a keypad lock. LPA observed trash bins with tight lids. For outdoor water drinking, water jugs and disposable cups are available to children.
This program provides breakfast, lunch, and pm snacks. The food comes from the main office kitchen and is delivered daily. LPA Perry informed Director 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 Perry observed water jugs and disposable cups in the classrooms accessible to the children. LPA 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 9/17/22 and 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. LPA Perry observed sign in/out sheets and observed parent signatures. Waiver was observed to be on file for personnel files. Lead results were not observed to be posted, LPA Perry during the visit did email Site Supervisor the lead results and did observe site supervisor Carolina post the results.
LPA Perry reviewed the children’s roster, children’s files and observed the files to be complete. LPA Perry will review staff files at a later date due to staff files being stored at the main headquarters. LPA Perry did advise that if staff files are reviewed and found to be incomplete LPA Perry documents a deficiency. Site Supervisor understood.
LPA Perry observed Site Supervisor Carolina Ramon Pediatric First Aid/CPR certification expires on March 2027. Preventative Health and Safety certification on file and has proof of immunization against Pertussis, MMR, and Influenza declination. Director has completed the mandated reporter (AB 1207) training which expires on 7/24/27. Director was advised that the mandated reporter training must be completed every 2 years, and is available at www.mandatedreporterca.com |