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At 9:05AM., LPA inspected the outdoor play area. Outdoor spaces was completely enclosed and equipped with a shaded rest area. Play structures was been anchored. Soft padding had been installed around the play structure to absorb potential falls.
LPA reminded director ensure large sandbox is completely covered at the end of each day. LPA observed water fountain accessible to day-care children.
At 9:40AM., LPA review the facility records including 10 children's files and three personnel files. Facility files reviewed had staff’s: Criminal Record Statements (LIC508); Declaration to Report Suspected Child Abuse (LIC9108); Required Transcripts; Proof of Immunization; and Notice of Employee Rights (LIC9052).
All personnel had their current mandated reporter training certification on file.
Children's files reviewed were complete and included the: Health History (LIC702); Identification of Emergency Information (LIC700); Consent for Medical Treatment (LIC627); Notification of Parent’s Rights (LIC995); and Immunization Records.
Staff present had the Cardiopulmonary Resuscitation/ First Aid certification on file, which expires on 9/19/2022.
At 9:45AM., Based on interview and record review, LPA confirmed facility is had not conducted required emergency disaster drills every six months. Advisory Note: Technical Violation (LIC9102TV) was issued.
Per director, program provides snack during summer session only. LPA reminded director to post menu for food services provided by facility. Inspected were current and properly labelled. LPA reminded director to ensure any container brought from home are labelled with child’s name.
Required posting are posted and included the: Childcare License, Notification of Parents Rights (PUB393), and Emergency Disaster Plan (LIC610). Children's medication was reviewed during inspection. (REFER TO 809C, FOR CONT.)
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