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32 | 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. There are areas for shade and rest. LPA observed the playground to be fully enclosed by a metal gate.
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/disaster drill log maintained current. CPR/First Aid and mandated reporter training for staff were reviewed and maintained current.
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 no kitchen on the premises. Meals are delivered to the school by the elementary school on grounds. Food safety and temperature checks are done prior to serving food. Hot meals are stored in a food warmer until ready to serve. Food storage areas are clean and sanitary.
Documents Provided and or Discussed: Forms and records to keep at the facility and IMS.
Advisory/Other: First aid supplies (thermometer, bandages, scissors) readily available in the classroom. There is an isolation area for children who become ill while in care as needed. The facility maintains a comfortable temperature at all times, sign in/out sheets available. Smoking is prohibited on the premises, and daily inspection for illness is conducted. Firearms/weapons are not allowed or stored on premises.
Electrical outlets are inaccessible, recalled and or prohibited toys or play equipment were observed on the premises. There are no window cords accessible to children. |