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32 | Infant changing tables have padded, washable vinyl at least one inch thick with sides raised at least 3 inches, per regulation and are within arm’s reach of a sink that is not used for food preparation. The sink and changing table are disinfected between each use. Hand washing and toileting areas are in a safe, sanitary, and operating condition. There is at least one potty chair or toilet with training seat present for every 5 infants who are potty training. All storage containers or trash cans containing solid, or diaper waste have tight fitting lids and are in good repair. Any waste water used to clean is being discarded after use.
Each infant is to be always under direct visual observation and supervision by staff. If the napping area does not have a half or transparent wall that allows for audio and visual supervision from the activity area, staff is present in the napping area. Sleep checks are conducted and documented every 15 minutes for all infants. Appropriate supervision was in place during this visit.
The outdoor activity space is fully fenced and separate from other programs with age-appropriate play equipment, securely anchored to the ground. There is adequate shade. Drinking water is always available, both inside and outside. There are several staff present with current CPR and First Aid certification. Medications are stored, inaccessible to children with all required documentation in place. There is no evidence of rodent or insect activity. The carbon monoxide detector is operational. The facility has a written disaster plan in place that meets regulatory requirement and has been conducting and documenting evacuation drills every six months. The facility does not transport children.
LPA reviewed sign in/out sheets, a sample of personnel records and a sample of children's records. All were found to be in compliance with Title 22 regulation. Facility is reminded the Mandated Reporter Training is to be retaken every two years and can be accessed at the following website: www.mandatedreporterca.com. Children are evaluated upon entry and monitored throughout the day for signs of illness. The isolation area for ill children awaiting pick up is the front office. Facility was tested for lead. Faucet that tested in exceedence but never used for food preparation. Faucet was replaced and only used for handwashing.
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