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32 | Restrooms: LPA observed 2 restrooms available for children’s use. The each restroom is equipped with 2 toilets and 1 sink, and 2 additional sinks located on the outside of the restroom. LPA observed the restrooms to be in good condition with working toilets, sinks, hand soap dispenser and paper towels. There is an isolation area for ill children in the lobby of the center.
Outdoor: Children use an outdoor playground for exercise and free play. The play equipment was inspected for health, safety, good repair and age appropriateness. The area was observed to be free of debris, free from hazard, holes, broken items, debris. Poured rubber is used for safety under the play structure. There are areas for shade and rest. Fencing was observed in the outdoor to enclose the play area.
Pools, spas, bodies of water: There are no pools, spas, or bodies of water on the premises.
Staff/Personnel Records: Designation of Responsibility observed, immunization's, TB clearance, mandated reporter trainings, Director qualifications, health screening, criminal record statement, and statement acknowledging suspected child abuse were reviewed and maintained current.
Facility Records: Roster, fire CPR/First Aid and mandated reporter training for staff were reviewed and maintained current. Children’s files are electronic and stored on the facility’s computers.
Posting Requirements: Failure to comply with posting requirements shall result in an immediate civil penalty. The following were observed posted as required: facility license, Personal Rights (LIC613A), Parent’s Rights Poster (PUB 394L), emergency disaster plan, earthquake preparedness checklist.
Food Service: There is a small kitchen on the premises, however no food preparation is done by facility staff. Meals are provided and brought to the facility by the attached elementary school daily. Food is temperature checked prior to serving. Sharp items are stored in a container in an upper cabinet. The kitchen is made off limits by a locked door with no children’s access. Food storage areas are clean and sanitary. The facility serves breakfast, lunch, and snacks.
Documents Provided and or Discussed: Forms and records to keep at the facility and IMS.
Continued on LIC 809-C |