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LPAs toured 2 infant classrooms. Children sleep on cots or in cribs, bedding is stored individually and is changed daily. 1 infant classroom had 15-minute sleep logs documented and kept in the classroom area. The facility has conducted an emergency drill within the past six months and keeps documentation of drills 12/11/24. The facility has a at least one working working carbon monoxide detector and at least one functioning fire extinguisher. Facility meets all posting requirements.
The outdoor activity space was inspected for compliance. Required shade, drinking water and fencing were inspected. The playground is enclosed by a fence at least four feet in height and is in good repair. The surface of the outdoor activity space is maintained and free of hazards. The cushioning material around outdoor play equipment and other similar equipment appeared to be enough to absorb falls. Drinking water in the outdoor activity space is provided by filtered water. The outdoor equipment and toys are in good repair and free of sharp edges. There are no bodies of water present at the facility. The inspected outdoor facility grounds are safe, sanitary and in good repair.
4 staff files were reviewed for staff present during the facility inspection on this date. Beginning September 1, 2016, Health, and Safety (H&S) 1597.622 states, a person shall not be employed or volunteer at a child day care center if he or she has not been immunized against influenza, pertussis, and measles. Proof of immunization against pertussis and measles for staff members 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 expire 08/26.
5 children's records were reviewed, and there was a separate, complete, and current record for each child LPA observed 4 infants from 0-12 months. Director stated LIC 9227 Individual Infant Sleeping Plan are not in children’s files and that they have just learned of the form and are implementing it into their enrollment plan. Care and supervision was evaluated to determine if the basic needs of infants are met and appropriate. Infant Needs and Assessments are done quarterly or updated as needed. 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.
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