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32 | · Playgrounds are enclosed by appropriate fences and free of hazards.
· Outdoor activity areas are supplied with age and size appropriate equipment in good condition. The outdoor activity area has a permanent shade structure and benches.
· Food preparation area is clean and free of vermin.
· Food is stored appropriately and protected from contamination.
· All storage containers for solid waste, including moveable bins shall have tight-fitting covers that are kept on, and in good repair.
· Uncontaminated drinking water shall be readily available both indoors and out and is provided by tap water, bottled water, disposable cups and individual cups, water pitchers and water fountains indoors and outdoors.
· The areas around or under high climbing equipment, swings, slides, and similar equipment shall be cushioned with natural grass.
· Menus shall be posted at least one week in advance in a place visible by the child’s authorized representative, dated and kept on file for 30 days, and made available upon request.
· Sign in/Sign out record was reviewed and meets regulation requirements on 08/07/2024.
· A Staff member is present with current Pediatric CPR/First Aid which expires on 01/2025
· Opening and closing staff member’s CPR/First Aid expires on 01/2025.
· Director completed Health and Safety Training: Not on file and discussed with the director. A staff is present and H/S/N verified on Fall 2020 transcripts.
· Staff qualifications and files were reviewed and are NOT complete. A review of personnel records document health screenings on file for staff performing assigned tasks and all staff meet educational requirements, however 1 staff present and working with children is missing proof of Immunizations for Measles, Pertussis and Influenza health requirements, and 1 staff missing proof of CPR/1st Aid training to transport children.
· Staff received on the job training for housekeeping, sanitation and universal health precautions.
· Each child’s file is complete on 08/07/2024.
· Licensee was informed of the Department has inspection authority per Health and Safety Codes
· Documentation of Lead Testing is on file: Completed on 11/2022 and addressed a separate case management inspection conducted on today’s date for a separate component, due to the evaluator’s reported data. |