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There are no swimming pools, ponds, or other bodies of water on the premises. There are no firearms or ammunition allowed or stored on the premises. Disinfectants, cleaning solutions, medication and other hazardous items are made inaccessible.
LPA Richmond observed 4 (four) fully charged 2A:10B:C fire extinguisher in the classrooms, hallways, and kitchen. LPA Richmond observed working carbon monoxide and smoke detectors. Fire alarms are wired to the Pull Fire Alarm system. Carbon monoxide detectors are on a wired alarm system throughout the site. System last tested in January 2024.
All toilets and hand washing facilities are in safe and sanitary operating condition. Floors in the facility are clean and safe. LPA inspected the classrooms and observed age-appropriate toys, books and furnishings. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. Playground equipment is in safe condition, free of sharp, loose, or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. Director confirmed that the sandbox is raked daily before, during, and after school hours. During walkthrough missing wall outlet covers in K1A and library were observed. Technical violations issued. Director supplied and replaced missing wall outlet covers in the rooms while LPA was present.
Families provides all meals and water. CCC provides snacks, lunch for purchase, and water for refillable bottles.
Solid waste storage containers have tight-fitting covers and are in good repair.
LPA Richmond reviewed 10 children’s files and observed files to be in compliance including current contact information for authorized representatives and/or relatives who can assume responsibility for the child, immunization records, and authorization for medical treatment.
LPA Richmond reviewed 9 personnel files. LPA reminded Director that CPR/First Aid is to be EMSA approved and both CPR/First Aid and Mandated Reporter training are to be renewed every 2 years. LPAs provided director with LIC311A and LIC125 to use as a reference when auditing files.
Site constructed in 1998. CCC DID NOT COMPLETED LEAD TESTING. PIN 12-21.1 CCP emailed to president@lyceela.org for review and completion.
Director was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated. |