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ON-SITE FOOD PREPARATION: Food is prepared on site; lunch and snacks are provided. Food prep areas were clean and sanitary. Food is properly stored. Menu items are posted for parents to review. Drinking water is available to children indoors, and children bring their own water bottles with their child’s name on it, and Sippy cups. The LPA observed that the facility’s floors, equipment, furniture, and children’s bathrooms were clean, in good repair, and free of sharp edges. The facility meets all posting requirements.
OUTDOOR INSPECTION. The outdoor activity space was inspected for compliance. The playground is enclosed by a fence at least 4 feet high 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 similar equipment appeared sufficient to absorb falls. Filtered water is provided for drinking in the outdoor activity space. 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 grounds of the outdoor facility are safe, sanitary, and in good repair.
PERSONNEL RECORDS. Staff files were reviewed for staff present during the facility inspection today, 4/21/26; 3 out of 3 staff files were reviewed. During the physical inspection, interview, and record review, LPA observed that S3 has not completed 12 units in Early Childhood Education or Child Development. Beginning September 1, 2016, Health and Safety (H&S) 1597.622 states that 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 2 staff members was reviewed and is in compliance. During the record review and interview, LPA observed that S2 had not been immunized against influenza, pertussis, and measles, as indicated in the file for LPA to review. Beginning March 31, 2018, H&S Code 1596.8662 requires all directors and employees to complete mandated reporting training and to renew it every 2 years. At least one staff member present has current EMSA-approved Pediatric CPR/First Aid 9/2027 certifications.
CHILDREN’S RECORDS: Children's records were reviewed for compliance present during the facility inspection on this date, 5 out of 5 children's files were reviewed. Each child has a separate, complete, and current record. The person who signs the child in and out uses their full legal signature and records the time. Transportation vehicle in compliance.
This facility provides Incidental Medical Services – IMS. LPA reviewed storage of “medication
and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see PIN 22-02-CCP. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY) and link to publication. Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-carecenters/. Continued Page 3.
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