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32 | Staff files were reviewed for staff present during the facility inspection on this date, #3 out of # 7 staff files were reviewed. Health screening and immunization as required were reviewed. Beginning September 1, 2016, Health and Safety (H&S) 1597.622 states, a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles. Proof of immunization against pertussis, measles for (licensee and assistant) were reviewed and within compliance. Beginning March 31, 2018, H&S Code 1596.8662 requires all directors and employees to complete mandated reporting training, and to renew the training every two years. At least one staff member present possesses current EMSA approved Pediatric CPR/First Aid certifications, which expires 9/30/2024.
The director was informed that the Criminal Record Statement (LIC 508) has been
updated, and the facility must now use the new form with revised date 7/15. Director
was also informed that the LIC 508 must be submitted with all Criminal Background Clearance
Children's records were reviewed, and there was a separate, complete and current record for each child. In the areas reviewed the children’s files were found to be in full compliance. Sign in/out procedure was reviewed for compliance. The person who signs the child in and out uses their full legal signature and records the time of the day.
The outdoor activity space was inspected for compliance. The playground was enclosed by a fence at least four feet in height. During today's inspection, LPA observed the playground gate that opens to the parking lot. Director stated the playground side gate per fire inspection (2019) cannot have a latch on gate. Director stated they will install an alarm on gate. During todays inspection, LPA and LPM re-measured the playground.
Following are the measurements:
38' x 43'6 = 1679.1'
Incumbent: 10' x 8' = 80'
Total: 1679.1' - 80' = 1599'/75' = 21 children.
Director submitted the waiver for the preschool to use the playground on rotating schedules on this day.
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