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32 | LPA observed 2 changing tables in good repair next to a sink for hand washing which were inspected for availability, good repair, water temperature, toilet paper, safety, and sanitation.
LPAs observed all posting requirements for operation on the posting board and the following documents were observed LIC 203A-License, LIC 610 A-Emergency Disaster Plan, LIC 9148-Earthquake Preparedness Check List, PUB 394-Notification of parent’s rights poster, LIC 613A- Personal Rights, PUB 269- Child Car Seat Law, Menus, and Activity Schedule.
Furniture and equipment were inspected for age appropriateness and good repair. LPA’s observed each cubbies to have labels with infant names for pampers, wipes, formula, milk, and infant belongings. LPA’s observed age-appropriate toys that has soft wipeable materials. LPA also observed cubbies to have other appropriate toys to be clean and free of hazards at time of inspection. LPA observed carpets and age-appropriate tables, chairs, and high chairs in classroom to be in good repair during inspection. LPA observed red backpacks for first aid kept in each classroom. First Aid supplies were inventoried and were found to be in compliance with regulation.
Director reported that each infant’s parent/guardian brings their own formula or/and milk for each child. LPA’s observed infant formula and milk to be labeled with child’s name and stored in cabinet and refrigerator. Food and snack items are also properly stored and labeled. Food preparation area was toured and found in compliance for safety, cleanliness, and proper storage. Drinking water is provided via jugs and bottle water. Per PIN 21-21-CCP lead testing to be conducted for all equipment used for drinking consumption. Per record review, LPAs observed a negative lead test result report dated 9/2023. Carbon monoxide detectors and smoke detectors are present in the facility. LPA's tested/confirmed detectors at time of inspection and were determined to be in operable condition Carbon monoxide detectors and smoke detectors are present in the facility. Fire extinguishers were observed as serviced dated on 02/18/2026. Last fire drill was conducted on July 22, 2026.
LPA reviewed with Director the LIC 311A, Records to Be Maintained At The Facility, for child’s records, personnel records, administrative records, and documents to be posted. **page 2 out of 5
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