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32 | LPA toured the outdoor play areas. LPA observed age-appropriate toys and material for children, free of loose, sharp, and/or pointed parts. LPA observed required cushioning under climbing structure to absorb a fall. Shade was observed in the outdoor area. LPA observed no bodies of water on the premises.
Children bring lunch from home and is kept in there cubbies until lunch time but parents also have the option to use the school food for lunch. Food storage area to be clean and free of litter, rubbish, rodents, and/or any other vermin. LPA observed refrigerators to be clean and in operable condition.
LPA observed required posted documentation which included, Facility License, LIC610- Emergency Disaster Plan, Publication (PUB) 393- Notification of Parent Rights, PUB 269- Child Passenger Restraint System, LIC 613A- Notification of Personal Rights. All documents were observed to be posted in the main lobby area. LPA observed Sign in/out sheets, LIC 9148 Earthquake Preparedness, Daily Activity Schedule, and Verification of Disaster and Fire Drills (last conducted on 9/14/23).
Children’s records were reviewed for LIC 613A- Personal Rights, Admission Agreement, Immunization Records, LIC 700- Identification and Emergency Information, LIC 701- Physician’s Report, LIC 627- Consent for Medical Treatment, LIC 995A Notification of Parents’ Rights.
Staff records were reviewed for approved Pediatric First Aid and CPR certification, staff qualifications, LIC 508-Criminal Record Statement, LIC 9052- Employee Rights, TB clearance or risk assessment, and LIC 9108- Statement of Child. There is at least one person trained in CPR and Pediatric First Aid present during this inspection and all staff have obtained a criminal record clearance or exemption.
Staff was not aware of Mandated Reporter Training and had not had a annual inspection since 2017 before Mandate Reporter came into law. LPA gave a technical violation.
Consult was provided regarding the following:
- POC- 3 of 4 where cleared from 09/21/23 inspection.
- New staff hire paperwork
- Mandated Reporter
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