1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Outdoor: Children use an outdoor playground for exercise and free play. The play equipment was inspected for health, safety, good repair, and age appropriateness. The area was observed to be free of debris, free from hazard, holes, and broken items. There are areas for shade and rest. Fencing was observed to enclose the play area. LPA observed 1 play structure with poured rubber and sand to cushion any falls. There are 4 storage sheds on the perimeter of the play yard. Per lead teacher, 3 contain extra toys and supplies, and 1 contains tools and equipment used for repairs around the center.
Pools, spas, bodies of water: There are no pools, spas, or bodies of water on the premises.
Staff/Personnel Records: Designation of Responsibility observed, immunization's, TB clearance, mandated reporter training, Director qualifications, health screening, criminal record statement, and statement acknowledging suspected child abuse were reviewed and maintained current.
Facility Records: Roster, fire/disaster drill log last completed 4/9/2025. CPR/First Aid and mandated reporter training for staff were reviewed and maintained current.
Posting Requirements: Failure to comply with posting requirements shall result in an immediate civil penalty. The following were observed posted as required: facility license, Personal Rights (LIC613A), Parent’s Rights Poster (PUB 394L), emergency disaster plan, earthquake preparedness checklist.
Food Service: Children bring lunch from home and are stored in individual lunch boxes in the classroom. Snacks are provided to children and stored in the kitchen. LPA observed the kitchen for the facility to be clean and orderly. Cleaning compounds are stored in a separate area and away from areas for food preparation. The facility had the menu posted. Facility was reminded all food items brought from the children’s home shall be properly stored, labeled, and dated.
Documents Provided and or Discussed: Forms and records to keep at the facility and IMS.
Advisory/Other: First aid supplies (thermometer, bandages, scissors) readily available in the closet in restroom #1. There is an isolation area for children who become ill while in care in the office. The facility maintains a comfortable temperature at all times, sign in/out sheets available. Smoking is prohibited on the premises, and daily inspection for illness is conducted. Firearms/weapons are not allowed or stored on premises. |