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32 | LPA Rivera observed the restrooms to be located in the classrooms. LPA observed the restrooms to be in good condition with working toilets, sinks, hand soap dispenser and paper towels. LPA observed a total of 5 toilets and 4 hand washing sinks.
LPA Rivera entered the outdoor play area. LPA Rivera observed the equipment to be in a safe condition, free of sharp, no lose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. LPA Rivera observed play structure equipment to be age appropriate and areas around or under high climbing equipment, are cushioned with woodchips and grass turf that may absorb a fall. For adequate shade, LPA Rivera observed a pergola and two gazebos. LPA observed the playground yard to be fenced, and the side gates closed and locked with a keypad lock. LPA observed 2 trash bins with tight lids. For outdoor water drinking, staff bring out water jugs and disposable cups.
This program provides snacks and meals. Meals and snacks are prepared onsite. LPA Rivera informed director Malkanthi Fernando any food brought from the children's homes, the container shall be labeled with the child's name and properly stored or refrigerated. For water drinking, LPA Rivera observed water pitchers and children personal sippy cups in the classrooms. LPA observed the food preparation area to be clean and free of litter, rubbish, rodents, and/or any other vermin and storage containers for solid waste, including moveable bins with tight-fitting covers that are kept on, and in good repair. The facility was observed to be free of flies, other insects, and rodents. Lead testing was conducted on 10/21/2022 and no lead exceedance.
The following documents were posted in a prominent, publicly accessible area at the facility: Facility License, Notification of Parents' Rights (PUB 393), Personal Rights (LIC 613A), Menu, and Earthquake Preparedness (LIC 9148). PUB 269 Child Passenger System Poster, and Daily Schedule. LPA Rivera observed sign in/out sheets and observed 26 signed in signatures.
LPA Rivera reviewed the children’s roster, children’s files and staff files and observed children files to be complete. LPA observed staff files to be incomplete. Staff #1, Staff # 2, Staff #3 and Staff # 4 missing LIC 503 Health Screening Report and TB test. Staff #4 missing proof of MMR, TDAP, INFLUENZA. LPA reminded director of as September 2016, it’s a requirement for staff to be immunized against MMR, TDAP, INFLUENZA or declination for influenza.
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