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32 | severe food allergies. LPA Perry reviewed medication and observed medication to be stored correctly and IMS plan for C#1 not to be on file, which poses an immediate risk to the health and safety of the children in care. During the inspection, it was observed that child #1 has been enrolled at the facility since 12/9/2024 and always used medication #1 but now has an additional medication, medication #2 that is being used. Neither medication #1 nor medication #2 have an IMS plan on file. During the visit, the child’s parent was called and stated that they will get it filled out and until that form is on file. LPA informed the director of the requirement to ensure all emergency medications are current, unexpired and all prescribed medication to have IMS Plans. Director understood. Per director an email was sent to parents on 4/2/2026 to have IMS plan done and parent has not yet turned it in as well as communicated what was needed to parents of C#1. During the visit director sent email to parent regarding Child #1's IMS Plan.
LPA Perry asked if there were any poisons, firearms, weapons, or bodies of water. Director stated no firearms, weapons, no poisons nor bodies of water. LPA did not observe firearms or weapons, poisons, nor bodies of water. Director stated that the ill isolation area takes place in the staff lounge and children will utilize staff restroom which have a mat placed for ill child.
LPA Perry entered the outdoor play area. LPA Perry 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. LPA Perry observed play equipment to be age appropriate. 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 with a keypad lock. LPA observed trash bins with tight lids. For outdoor water drinking, staff bring out water jugs and disposable cups. Playground has a separate area for children 2-3 years old.
This program provides breakfast, lunch, and pm snacks. Meals and snacks are provided by an outside vendor Called IILA. 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. For water drinking, LPA Perry observed water jug and disposable cups in the classroom. 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 conducted on 12/ 21/2022 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
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