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32 | (CONTINUED FROM LIC 809) fencing backs up to the playground. The fence's vertical clearance from the ground to the bottom of the fence is no greater than 2 inches in some areas but greater than 6 inches in the areas between the wrought iron bars; there are no gaps or voids which would allow the passage of a sphere with a diameter equal to or greater than four inches in the fence between the playground and the pool; there are no outside surface protrusions, cavities or other physical characteristics that would serve as a handhold or foothold enabling a child to climb over. LPA verified there is a life ring with an exterior diameter of 23 inches and labeled as approved by the U.S. Coast Guard and a fixed 12-foot rescue pole with a body hook visible from the swimming pool and readily available for use. The facility representative understands that all bodies of water including ponds, above ground pools, spas, and some fountains must be properly covered or fenced per Title 22 Regulations. The Department must be notified before and after installation of the above types of bodies of water. In addition, all wading pools or similar products must be emptied immediately after use.
Drinking water was available both indoors and outdoors via faucet water. Medications, disinfectants, cleaning solutions, and other hazardous materials were stored in locations inaccessible to children, while poisons and toxins were securely locked away. The facility’s floors were observed to be safe and clean, and bathroom facilities were sanitary and in proper working condition. The playgrounds were enclosed by a secure, six-foot-tall wrought iron fence surrounding the perimeter of the center. The fencing included self-closing gates and was free of hazards. Outdoor activity areas contained age- and size-appropriate equipment in good condition.
Food is pre-made offsite by the foundation and delivered to the facility. The food preparation area was clean, free of litter and pests, and all food was properly stored to prevent contamination. Water for food preparation is provided via water faucet. Storage containers for solid waste had tight-fitting covers, which were kept on and in good repair.
The sign-in/sign-out records are electronic and were reviewed and found to be compliant with regulations. Disaster drills are conducted at least every six months, with the most recent drill occurring on January 6, 2026.
A review of staff and children’s records was conducted as part of this evaluation. Children's records were complete, and staff records confirmed that all present staff met the minimum qualifications for their respective positions. 6 of 6 staff members on-site
(CONTINUED ON LIC 809-C)
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