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32 | During today’s visit, LPAs continued to tour the facility and measured an additional room #23.
Indoor activity space measured for Room #23:
28.67 x 26.08 = 747.71
24 x 4.6 = 110.4
747.71 + 110.4 = 858.11 square feet
858.11 divide by 35 = 24 children
Children does not nap in the facility. The facility has conducted an emergency drill on 4/12/2024. The facility has a working carbon monoxide detector and fire extinguisher. Facility met all posting requirement. The California Child Passenger Safety Law was posted by the entrance of the facility.
The outdoor activity space was inspected for compliance. The playground is completely fenced. The surface of the outdoor activity space was well maintained and free of hazards. The playground uses black top rubberized surfacing around the climbing structure which appears to be enough to absorb falls. The outdoor equipment and toys were in good repair and free of sharp edges. Drinking water is available to children outdoors by water fountain, children bringing their own water bottles from home with the child’s name on it. There are no bodies of water present at the facility. The facility grounds were safe, sanitary and in good repair.
Staff files were reviewed for staff present during the facility inspection on this date, 5 staff files were reviewed. Beginning September 1, 2016, Health and Safety (H&S) 1597.622 states, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Beginning March 31, 2018, H&S Code 1596.8662 requires all directors and employees to complete mandated reporting training. After record review, LPAs found that present staff have current Mandated Reporter Training certifications; therefore, the facility was in compliance. At least one staff member present possesses current EMSA approved Pediatric CPR/First Aid certifications, which expires 11/13/25.
Children's records were reviewed, and there was a separate, complete and current record for each child. A random sample of 5 children's files were reviewed. In the areas reviewed the children’s files were found to be in full compliance. Sign in/out procedure through Learning Genie was reviewed and facility was in compliance.
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