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The children’s cots are made from a cleanable plastic material. Per director, napping linens are taken home by families to be washed every week. The facility had adequate ventilation and was a comfortable temperature. Classrooms had sufficient lighting for the children. Classrooms were equipped with testable carbon monoxide detector, smoke detector, telephone service, and fire extinguishers: 2A:10:BC. Per director, the local fire authority makes yearly visits to the center. LPA reviewed the first aid kit during inspection. Per director, diaper changing services are provided by staff. Per director, the diaper changing mat is cleaned and disinfected after each use.
At 9:55AM., LPA inspected the outdoor play area. The outdoor area was completely enclosed with a shaded rest area available with benches for seating. An absorbent turf material had been installed on the ground surface for added safety. Per director, staff review sand box area daily for foreign objects. Per director, water services are provided both inside and outside with refillable cups.
LPA reminded licensee to remove all hazardous plants and broken playthings from outdoor area. Facility was issued an Advisory Note: Technical Violation (LIC9102TV).
At 10:05AM., LPA reviewed facility records including 5 children’s files and 3 personnel files.
At 10:10AM., Based on record review, interview, and observations, LPA confirmed facility fixtures, used for drinking water and food preparation, have not been tested for lead exceedance levels.
LPA referred director/ licensee, Sharon Lau to the Department website for lead: https://www.cdss.ca.gov/inforesources/child-care-licensing/water-testing-information
Facility’s personnel files were reviewed and contained the: Teachers Qualifications, Notice of Employee Rights (LIC9052), Personnel Record; Proof of Immunization; and staff's ‘Mandated Reporter Training’ Certifications (AB1207).
Facility’s children’s files were reviewed and contained the: Immunization Records, Identification and Emergency Information (LIC700); Notification of Parent’s Rights (LIC995); Personal Rights (LIC613A); and ‘Physician Report’.
LPA reminded director to ensure all required forms are stored in the facility files.
(REFER TO 809c, FOR CONT.)
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