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32 | 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 conducted on 2/11/23 and no lead exceedance.
LPAs entered the outdoor play area LPAs observed 12 walking infants with staff #3, staff #4, and staff #5 present providing care and supervision. LPAs observed the playground to be fenced all around and the gate that leads to the parking lot, closed, and locked with a keypad lock. LPAs observed the equipment to be in a safe condition, free of sharp, no lose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. LPAs observed play structure equipment to be age appropriate and areas around or under climbing equipment, are cushioned with grass that may absorb a fall. For adequate shade, LPAs observed 1 hip roof and 1 sail triangle shade structures. LPAs observed a trash bin with a lid. For outdoor water drinking, staff bring out water pitchers and children sippy cups.
The following documents were posted in a prominent, publicly area front lobby: Facility License, Notification of Parents' Rights (PUB 393), Personal Rights (LIC 613A), Menu, and PUB 269 Child Passenger System Poster, and Daily Schedule.
LPA Rivera reviewed the children’s roster, children’s files, staff files, 15-minute sleep logs, needs and service plans and sign in/out sheets and observed 18 signed in signatures.
LPA Rivera observed director Michelle Satorhelyi American Heart Association Pediatric First Aid/CPR certification dated 8/18/25, Preventative Health and Safety with nutrition and lead component dated 3/4/23 and has proof of immunization against Pertussis, MMR, and Influenza declination. Director has completed the mandated reporter training dated 7/3/2024. Director was informed that the mandated reporter training must be completed every 2 years, and is available at www.mandatedreporterca.com
The following was also discussed with director:
1. The following items are zero tolerance by Licensing: Refused Entry to a Facility or Any Part of a Facility is a violation of Section 1596.852, 1596.853 or 1597.09. Regulations 101238 (g) (2), The Presence of an Excluded Individual, Fire Clearance Violations, Accessible Bodies of Water, Accessible Firearms, Ammunition or Both. |