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25 | On 02/03/2025 Licensing Program Analyst (LPA) Doris Whitmore conducted an unannounced Annual Required Inspection for the Infant License. LPA met Doris Phillips Facility operation hours are Monday through Friday from 7:00 AM to 6:00 PM.Children's sign in/out sheets were unable to be reviewed in the PRO- CARE App. Teaching staff were able to show LPA Where How many children were present for tody
Disinfectants, cleaning solutions, and other items that are dangerous to children, were inaccessible to children. Poisons are located in the locked storage closet. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. Facility has a functioning carbon monoxide detector that meets statutory requirements. The fire alarm system is directly connected to the local fire department. Doris Phillips states there are no weapons, firearms, or bodies of water on the premises. a fire extinguisher was observed. 3 A 10BC fire extinguisher indicates fully charged. All toilets and hand washing facilities are safe, sanitary and are operating properly. All floors are clean and safe. All kitchen areas/food preparation areas and food storage areas are kept clean and are free of litter, rubbish and rodents and/or any other vermin. All storage containers for solid waste, including moveable bins shall have tight-fitting covers that are kept on, and in good repair. Trash cans used to discard food have tight fitting lids. Drinking water is readily available both indoors and outdoors. The facility was observed to be free of flies, other insects and rodents.
Outdoor playground equipment is in safe condition, free of sharp, loose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. All areas around or under high climbing equipment, swings, slides, and similar equipment are cushioned with material that absorbs a fall. There is adequate shade in the play yard.
Infant changing tables have a padded surface no less than one inch thick and are covered with washable vinyl or plastic and have raised sides at least three inches high. Toys were observed to be clean and safe. Infant napping equipment meets the requirements of California Code of Regulations (CCR) 101439.1 (a) - (f). Indoor activity space for this infant program is physically separate from the other components at this facility and meets the requirements of CCR 101438.3 (a) - (e). |