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32 | LPA observed a total of 5 toilets, 6 hand washing sinks that are utilized by the children, and one toilet was observed to be off limits due to not being in working order. There is a staff restroom at this facility with 1 toilet and 1 hand washing sink.
LPA Garcia entered the outdoor play area. The outdoor play area is surrounded by property walls that are concrete block on the bottom half and chain link fence on the top half. LPA Garcia observed the equipment to be in a safe condition, free of sharp, no loose or pointed parts. The surface of the outdoor activity space (concrete, poured in rubber and sand) is maintained in a safe condition and is free of hazards. Site Director stated that sweeping of the sand occurs continuously throughout the day each time children are utilizing the outdoor play area to prevent slipping and falling. LPA Garcia observed play structure and equipment to be age appropriate for ages 2-5 years and areas around or under high climbing equipment, are cushioned with poured in rubber and sand that may absorb a fall. For adequate shade, LPA Garcia observed trees, hip roof shade structures and sunshade sails. LPA observed the playground yard to be fenced and gates that leads to street closed and locked. For outdoor water drinking, staff bring out the children’s individual water bottles and are re-filled as needed. 1 hand washing station for outdoor hand washing.
This program provides snacks for the children, and children bring their own meals from home and kept in individual lunch bags. LPA Garcia informed Site Director that any food brought from the children's homes, the container shall be labeled with the child's name and properly stored or refrigerated. LPA observed the food preparation area to be clean and free of litter, rubbish, rodents, and/or any other vermin and storage containers for solid waste, including movable bins with tight-fitting covers that are kept on, and in good repair. The kitchen is only used for snack prep and storage. Menus were posted in the classrooms. Lead testing was conducted on 12/08/22 and no lead exceedance.
The following documents were posted in a prominent, publicly accessible area at the facility: Facility License, Notification of Parents' Rights (PUB 393), Personal Rights (LIC 613A), Menu, and Earthquake Preparedness (LIC 9148), Emergency Disaster Plan (LIC 610) and Daily Schedule. LPA Garcia observed sign in/out sheets and observed 30 signatures.
LPA Garcia reviewed the children’s roster, children’s files and staff files and observed the files to be complete.
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