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At 9:50AM., LPAs inspected the outdoor play area. Area was completely enclosed, with playthings available for the children. Absorbent material had been installed around climbing structure. Climbing structure inspected was properly anchored. Sandbox had been covered, and was free of foreign objects. Per licensee, water services are provided outside with labeled water bottles.
During inspection, LPAs reviewed food preparation/storage room/ kitchen. Food items inspected was properly stored. Area was observed clean and without trash or rubbish.
At 10:10AM LPAs reviewed facility records including 5 children’s files and 1 personnel file. Children’s files were reviewed and contained the: Consent for Emergency Medical Treatment (LIC627), Identification and Emergency Information (LIC700); Personal Rights (LIC613A); Notification of Parent’s Rights (LIC995); Immunization Records; and ‘Written Medical Assessments’.
Staff’s files was reviewed and contained the: Notice of Employee Rights (LIC9052); Teacher Qualifications; Health Screening (LIC503) and Personnel Record (LIC501).
At 10:40AM., Based on record review, LPAs confirmed staff's proof of required immunization were missing from facility files.
LPAs reminded facility to ensure all staff's required ' Mandated Reporter Training' certification are current. Advisory Note: Technical Violation (LIC9102TV) was issued.
At 10:45AM., Based on record review and interviews, LPAs confirmed two personnel files missing from facility records. Advisory Note: Technical Violation (LIC9102TV) issued during inspection.
Staff’s CPR/ 1st Aid certification was current, expiring on: 7/2024.
LPAs observed required posting in facility, including the: Facility License; Emergency Disaster Plan (LIC610); Earthquake Preparedness Checklist; Notification of Parent’s Rights (PUB394); and Child Passenger Safety Laws (PUB269). (REFER TO 809C, FOR CONT.)
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