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For nap/ scheduled rest, LPA observed labelled cribs and several stackable cots. The infant cribs were located separately, and in an enclosed area. Each infant crib had a properly sized mattresses, was maintained clean and had a tight fitted sheet. Per director, napping sheets are changed/ washed onsite daily. The cribs have visibility on all sides to ensure constant staff supervision. The classroom had adequate ventilation, was well lit, and was a comfortable temperature for the children. The facility had a functioning telephone service; carbon monoxide detector (built into building); and fire extinguisher (2A10BC) located in hallway.
The LPA observed a separate bottle preparation/ bottle storage area with functioning refrigerator. The infant bottles had been labeled with each child’s name and had been dated.
Per director, the infant bottles are taken home daily to be cleaned and returned to the facility following day.
The cleaning detergents, toxins, and other hazardous items had been made inaccessible and stored on a high shelf.
At 9:50AM., LPA inspected the outside infant play yard. The area was completely enclosed, with turf padding installed for added safety. Per director, regrading water services refillable bottles and are available for children to drink as they wish.
At 10:15AM., LPA reviewed facility records including 3 children’s files and 4 personnel files. The staff files contained the: Notice of Employee Rights (LIC9052); Teacher Qualification; Personnel Record (LIC501); Proof of Mandated Reporter Training Course (AB1207); Immunization Record; and Health Screening/ TB Assessment (LIC503).
The children’s files were reviewed and included the: Consent for Medical Treatment (LIC627); Identification of Emergency Information (LIC700); Immunization Record; Individual Infant Sleeping Plan (LIC9227) for qualifying infants; Infant Needs and Services Plan; and Signed Admissions Agreement.
The classroom logs confirm, staff are conducting and recording the infant nap checks during each every 15 minutes.
The staff present have their active CPR/ 1st Aid Certification course on file, and it expires on: 7/2027. The facility emergency disaster drill (Fire and Earthquake) was completed on: 3/10/2026.
The mandated postings are posted in public accessible area (Lobby) and include the following forms: License Certificate; Emergency Disaster Plan (LIC610A); Notification of Parents Rights (LIC995A); Personal Rights Form (LIC613A); and CA Seat Belt Safety Laws. (REFER TO 809C, FOR CONT.)
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