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At 9:35AM, LPA reviewed the toddler and preschool, outdoor play areas. LPA observed both areas have absorbent material installed on ground surfaces. Areas are completely enclosed with tall fencing, and free of hazardous plants. Shaded rest area was available for the children. Climbing structure had been properly anchored.
LPA reminded director to anchor the accessible basketball hoop in preschool yard/outdoor play area. Advisory Note: Technical Violation (LIC9108TV) was issued.
LPA observed individual bottles readily available for children to drink water as they wish.
At 10:10AM., LPA reviewed the facility records including a sample of the children and personnel files. The personnel files reviewed contained: Notice of Employee Rights (LIC9052); Mandated Reporter Training Certification (AB1207); and Acknowledgement to Report Suspected Child Abuse (LIC9108).
LPA reminded licensee to ensure staff proof of immunization and teacher qualifications are stored in facility records.
Children’s files were reviewed and contained the: Notification of Parent’s Rights (LIC995); Immunization Record; and Personal Rights (LIC613A); Consent form for Medical Treatment (LIC627), and Identification and Emergency Information (LIC700).
At 10:30AM., Based on interview and records review, LPA confirmed facility is not documenting napping conditions, after each 15 minute review for infant-age children in care. Advisory Note: Technical Violation (LIC9102TV) was issued.
Director’s Cardiopulmonary Resuscitation (CPR) First Aid certification was current, 5/2027.
Emergency disaster drills are done every six months, with last drill completed on 5/23/2025, properly logged.
Required postings in facility and included the: Facility License; Notification of Parent’s Rights (PUB394); Personal Rights (LIC613A); The Passenger Safety Laws Form (PUB269); Lead Testing Results’ and Emergency Disaster Plan (LIC610).
The children’s medication and pertaining documents were reviewed during inspection. (REFER TO 809C, FOR CONT.)
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