| Facility does not provide transportation for children, but Designee understands that children cannot be left alone, unattended in parked vehicles.
Facility’s License, Parents’ Rights Poster PUB 393, Personal Rights, Activity Schedules, and Menus were observed to be posted.
Outdoor Space: Outdoor activity space was inspected and observed to be fenced and safe. LPA and LPM observed the outdoor space to be small in capacity with plastic/glass attached to the enclosed fence surrounding the area. Center regulations require 100% supervision for all children in care. Designee Nancy Garcia was reminded that all children in care must be within sight and hearing distance.
LPA and LPM advised designee that if there is any cracks or damages to the plastic/glass covering that it should be repaired and made inaccessible to children until repair is complete.
The play equipment is age appropriate and maintained in good condition and free of hazards. Shade is provided by way of covered areas.
Drinking water is arranged to be readily available to children during indoor and outdoor activities.
File Review: Sign in and out procedures and logs were reviewed. A sampling of Infant and Staff files was taken for review. LPA reviewed the Needs and Services Plan for all infants which were updated quarterly. Reviewed Individual Safe Sleep Plan LIC9227 and Sleep Log for each infant. There was at least one Teacher with current certification in Pediatric CPR and First Aid present at the facility during inspection. A copy of Children Roster and Personnel Report was obtained.
On or before March 30, 2018 any person who works in a child care facility shall complete Mandated Reporter training and renew the training every 2 years. Website provided: https://www.mandatedreporterca.com/training/child-care-providers.
Review of staff files show that one or more staff is missing Mandated reporter training.
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