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32 | Inside the facility, the environment was clean, safe, and well-maintained. Cribs were clean and contained firm mattresses with fitted sheets. There were no pillows, blankets, or toys inside the cribs. The flooring was in good condition and free from tripping or slipping hazards. Toy containers had smooth corners, proper ventilation, and no finger-trapping lids. Children were protected from slipping risks, and each had a clearly marked space for storing personal items. LPA observed diaper changing table within arm's reach of a sink.
LPA Barnes observed that for children who are able to climb out the crib, each had individual bedding, including labeled sheets and blankets, which were stored separately to prevent cross-contamination. Beds were spaced with walkways in between to allow safe movement and easy access
There is a kitchen facility for food preparation. The kitchen is equipped with a refrigerator, microwave, stove, oven and a sink with hot and cold running water. Breakfast is served at 7:15am a.m., AM snack at 10:00am, lunch at noon., and an afternoon snack at 3:00 p.m. Filtered drinking water is available through the dispensers, with disposables cups provided. Formula was stored in refrigerator dated with child’s name.
Cleaning products and chemicals were securely stored in a locked cabinets and storage room, inaccessible to children and separate from food areas. Floors were cleaned daily, with mopping and carpet vacuuming using disinfectants that were properly discarded. Trash was kept in covered containers, and the indoor temperature was maintained at 70°F.
LPA Barnes reviewed 5 children's files. All files were complete and included the Admission Agreement, Identification and Emergency Information (LIC 700), Consent for Emergency Medical Treatment (LIC 627), Physician's Report (LIC 701), immunization records, TB test results, Personal Rights (LIC 613A), Notification of Parent’s Rights (LIC 995A), and Child's Pre-admission Health History. LPA reviewed facility roster, sign-in/out and completed using full legal signatures and recorded times.
In addition, LPA Barnes reviewed two staff files (S1–S2). Each file included current Pediatric First Aid/CPR and Mandated Reporter Training certificates, Personnel Record (LIC 501)/job application, Health Screening Report (LIC 503), Statement Acknowledging Requirement to Report Child Abuse (LIC 9108), Employee Rights (LIC 9052) and Education requirements. Files also showed proof of TB clearance, immunization records (pertussis, measles, influenza or declination of influenza).
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