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During the inspection of the kitchen area, LPA observed that the child-proof gate at the kitchen entry was missing. The lead teacher stated that the gate had broken approximately two weeks prior. While on site, staff repaired and reinstalled the child-proof gate. LPA verified that the gate was properly fixed and securely in place.
Children’s medications were stored in a centralized cabinet located in the off-limits kitchen area. Medications were observed to be stored in individual zip bags along with parental consent forms. LPA reminded the director that all medications must be kept in their original containers and must include physician instructions or medication-label directions to ensure proper administration. LPA also reminded the director that when a child disenrolls, medications must be returned to the parent or documented on the LIC 622 Centrally Stored Medication and Destruction Record.
Children’s restrooms were clean, sanitary, and in good working condition. A separate restroom for staff was available. No bodies of water were observed on the premises.
The outdoor play area was inspected and found to be clean, fully fenced, and free of hazards. The area contained various play structures, including slides, swings, playhouses, monkey bars, and sandboxes. Wood chips were present beneath climbing equipment to provide cushioning in the event of falls. Outdoor equipment was in good repair.
The director reported that the center provides morning and afternoon snacks. Children either bring lunch from home or purchase lunch on-site. Children bring their own water bottles, and the center provides water for refills. All solid-waste containers had tight-fitting lids.
Required postings were observed, including the facility license, Notification of Parent Rights, Personal Rights, Car Seat Law, Emergency Disaster Plan, waiver, and daily activity schedule. A review of children’s files showed complete records, including immunizations, admission agreements, emergency contact information, and personal rights forms. Personnel files reviewed contained current CPR certifications, mandated reporter training certificates, and documentation of required ECE units for the director and staff.
The director stated that fire and earthquake drills are conducted monthly. The most recent drill was completed on May 1, 2026, and properly logged and documented.
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