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32 | Fingerprint clearances for all individuals requiring caregiver background checks were obtained through the State Department and/or County Office of Education and are not under the jurisdiction of Community Care Licensing Division.
LPA Barnes conducted an inspection of the indoor environment. The area appeared clean, safe, and well-maintained. Flooring was in good condition and free of tripping or slipping hazards. Toy containers had smooth edges, proper ventilation, and finger-safe lids. Each child was assigned an individually labeled storage space.
LPA Barnes observed mats made of vinyl or a similar moisture-resistant material of at least an inch thickness. Site Supervisor stated that the mats were wiped and disinfected weekly and whenever soiled or wet. The mats appeared to be in safe condition with no exposed stuffing. Fitted sheets for the mats and children’s blankets were sent home, washed weekly and stored separately to prevent cross-contamination
Bathroom facilities met the required ratio of one sink and toilet per fifteen children. Toileting areas, including walls, floors, sinks, and dispensers, were regularly cleaned and disinfected. The sink used for rinsing soiled items was sanitized after each use. All areas inspected were organized, clean, and maintained.
Cleaning supplies and chemicals were stored in locked cabinets, separate from food and out of children’s reach. Floors were mopped and carpets vacuumed daily. Trash was disposed of in covered containers. The indoor temperature was recorded at 69 degrees Fahrenheit.
LPA Barnes reviewed five children’s files. All files were complete and included the Admission Agreement, Identification and Emergency Information (LIC 700), Consent for Emergency Medical Treatment (LIC 627), Physician’s Report (LIC 701), immunization records, TB test results, Personal Rights (LIC 613A), Notification of Parent’s Rights (LIC 995A), and Pre-admission Health History. Each file also contained documentation of 15-minute sleep checks and the Infant Safe Sleep Plan. The children’s files were each missing LIC627 Consent for Emergency Medical Treatment a Citation B was issued on LIC 809D.
Facility roster and sign-in/out sheets were reviewed. All entries used full legal signatures with accurate times recorded.
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