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32 | and is free of hazards. LPA Perry observed play structure equipment to be age appropriate for ages 2-5 years and areas around or under high climbing equipment, are cushioned to observe a fall. For adequate shade, LPA Perry observed hip roof shade structure. LPA observed the playground yard to be fenced, and the side gates closed and locked. LPA observed trash bins with lids. For outdoor water drinking, staff bring out water children’s cups.
This program does not provide breakfast, lunch, or snacks. Meals and snacks are provided by families. LPA Perry informed 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 and dated For water drinking, LPA Perry observed children’s water bottles and filled as needed. 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 facility was observed to be free of flies, other insects, and rodents.
Lead testing was not conducted. LPA confirmed on Child Care Lead Sampling and Reporting Tool website and observed no matching records on file, which poses a potential risk to the health and safety of the children in care. LPA advised director LEAD testing is needed per title 22 regulations. Director understood.
The following documents were posted. Facility License, Notification of Parents' Rights (PUB 393), Personal Rights (LIC 613A), Menu, and Earthquake Preparedness (LIC 9148). PUB 269 Child Passenger System Poster, and Daily Schedule. LPA Perry observed sign in/out sheets and observed signatures. LPA did advise facility director to have in a prominent, publicly accessible area at the facility, and the director understood.
LPA Perry reviewed the children’s roster, children’s files and observed the files to be complete.
LPA Perry did review staff files and LPA Perry observed that 3 out of 4 staff files have no immunization records, 2 out of 4 staff files did not have a current Mandated Repartitioning and 1 out of 4 staff did not have CPR which poses a potential risk to the health and safety of the children in care. During file review, LPA observed Staff #2 did not have current pediatric CPR/First Aid certification on file. Staff #2 was the only staff member present and supervising children at the facility during the time of inspection. LPA discussed with facility Title 22 regarding staffing and the requirement that at least one staff member with current pediatric CPR and First Aid certification be present at the facility at all times when children are in care. |