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32 | · Outdoor activity areas are supplied with age and size appropriate equipment was not observed in good condition. where the outdoor play equipment has protective covering that is deteriorating, cracking and or protruding with sharp pointed edges and the steel is exposed.
· Food preparation area is clean and free of vermin on a quarterly basis.
· Food is stored appropriately and protected from contamination.
· All storage containers for solid waste, including moveable bins shall have tight-fitting covers that are kept on, and in good repair.
· Uncontaminated drinking water shall be readily available both indoors and out and is provided by bottled water, dixie cups and water jugs.
· The areas around or under high climbing equipment, swings, slides, and similar equipment shall be cushioned with material that absorbs a fall by natural grass. The facility has natural grass, artificial turf and rubber chips.
· Menus shall be posted at least one week in advance in a place visible by the child’s authorized representative, dated and kept on file for 30 days, and made available upon request. The LPA observed 2% milk in supply.
· Sign in/Sign out record was reviewed and meets regulation requirements on 03/17/2025.
· A Staff member is present with current Pediatric CPR/First Aid which expires on 02/26/2025.
· Opening and closing staff member’s CPR/First Aid expires on 02/26/2025.
· Director completed Health, Safety, Nutrition and Lead Training: 03/04/2021
· Staff qualifications and files were reviewed and are NOT complete on 03/17/2025, with health screening is on file and all staff meet educational requirements and health requirements for performing assigned tasks. The licensee was unable to provide proof of immunization records, TB screening and the LIC503 Health Screening for subject staff present and supervising children. The licensee provided proof of a physical and immunization records prior to the LPA exiting the facility. The LIC503 form still pending physician signature.
· Staff received on the job training for housekeeping, sanitation and universal health precautions.
· Each child’s file is complete on 03/17/2025.
· Licensee was informed of the Department has inspection authority per Health and Safety Codes
· Documentation of Lead Testing is on file: On file.
· A review of staff records on 03/17/2025 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. |