| Per Director there are no firearms or weapons stored on the premises. LPAs did not observe pools or bodies of water at the facility.
Outdoor playground equipment is in a safe condition, free of sharp, loose or pointed parts. All areas around or under high climbing equipment, slides, and similar equipment are cushioned with material that absorbs a fall. LPA observed foam rubber cushioning in the yard have two holes which could cause trip hazard. A tree on the outdoor playground provides natural shade. LPM/LPA advised that no infants shall be left without the supervision of a teacher at any time.
Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers (CCCs) constructed before January 1, 201 O, to test their water (used for drinking and food preparation) for lead contamination before January 1, 2023, and then every 5-years after the date of the first test. For child care center licenses issued after July 1, 2022, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21.1-CCP). LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP.
Five infants’ files were reviewed. Inspection of required forms was made and documented on the LIC 857. All five files were observed to be complete with the documents required as listed on the Entrance Checklist. The Child Care Facility Roster for the enrolled infants was reviewed and is current. Sign-In and Sign-Out sheets were reviewed on the Brightwheel app. Each person who signed the infants in/out of the facility were observed to have used their full legal signature and the time of day was recorded. All the infants present were signed in.
Six staff files were reviewed. Inspection of required forms was made and documented on the LIC 859. All six files were observed to be complete with the documents required as listed on the Entrance Checklist.
Menus were observed to be posted. LPA reminded the Director that bottles, dishes and containers of food brought by the infant's authorized representative shall be labeled with the infant's name and the current date.
The Disaster drill log was available; the last drill was conducted in April. First Aid supplies were observed in each of the classrooms. According to the Director, no medications are administered to the infants. The isolation area for any infant who becomes ill is located in the crib area.
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