1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Facility provides Breakfast, lunch, and snack. The facility has a kitchen that is separate from the infant classroom. LPA observed that the kitchen, food preparation, and storage areas are clean, free of litter, rubbish, and rodents/vermin. There is drinking water available in the indoor classroom via a water dispenser and a water jug is taken while outdoors. All storage containers for solid waste, including moveable bins, have tight fitting covers on and are in good repair.
Disinfectants, cleaning solutions, poisons and other items that are dangerous to children are inaccessible to infants. Facility has one or more functioning carbon monoxide detectors that meet statutory requirements. The licensee takes measures to keep the facility free of flies, other insects, and rodents.
Outdoor play equipment was observed to be in good condition, free of sharp, loose, or pointed parts. Outdoor activity space surface is maintained in a safe condition as is free of hazards. Per site supervisor, there are no bodies of water on the premises and LPA did not observe any bodies of water during the inspection.
Per site supervisor, there are no weapons or firearms on the premises.
Sign in and out sheets were reviewed to ensure that the person who signs the child in and out uses their full legal signature and records the time of the day. LPA observed all children present were signed in. Children’s Records were reviewed to ensure that Identification and Emergency form and a Needs and Services Plan are on file.
Staff Records were reviewed to ensure that a health screening report is on file. Infant Teachers files were reviewed to ensure that teachers present are qualified. Criminal Records Clearance for adults and verification of CPR/First Aid and health preventative practices documentation was reviewed. Site supervisor’s Mandated Reporter Training ex: 07/17/26 and Pediatric CPR/FA ex: 02/2026.
SB792 Immunization Requirements for Staff and Employees was discussed. All staff have immunization documentation on file.
AB1207 Mandated Child Abuse Reporting – Implementation was discussed with the site supervisor. Website provided: http://mandatedreporterca.com/. All staff certificates are on file.
Page 2 of 4
|