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32 | LPA reviewed a sample of children's files and observed the signed parental acknowledgment confirming the parent/guardian received a copy of the Stipulation and the attached Accusation; this acknowledgment is maintained in each child's file and was made available for review.
LPA observed the installed safety gate(s), the installed cameras, the installed alarm, and the secondary doorbell, all maintained in good working order. LPA also confirmed that a teacher is posted at the front door during pick-up and drop-off times.
LPA conducted a health and safety inspection and toured the facility, including all activity and classroom spaces, restrooms, food service, and outdoor play areas. All toxic and hazardous items, cleaning compounds, and medications were stored inaccessible to children. Furniture and equipment were age-appropriate, steady, and in safe, operable condition, and floors appeared clean throughout. Toileting and handwashing facilities were in safe, sanitary, and operating condition, with stall doors providing privacy. Infants bring their own food from home, labeled and stored at safe temperatures. Uncontaminated drinking water was readily available indoors and outdoors. LPA observed a functional carbon monoxide detector, smoke detector, a fully charged 2A10BC fire extinguisher, and a working telephone. The facility utilizes a electronic sign-in/sign-out system with full legal signatures.
LPA observed a current Individual Infant Sleeping Plan (LIC 9227) for each child under 12 months of age and a current Needs and Services Plan for each infant. LPA observed documentation that sleep checks were conducted and documented every 15 minutes for all children under two years of age and reminded staff that napping infants must have 100% visual supervision at all times. Infant changing tables had raised sides and a washable, one-inch-thick padded surface and were within arm's reach of a sink. Cribs were equipped with appropriately fitting mattresses and tightly fitted sheets and were free of loose articles and objects; bedding is laundered for individual use. Toys were of age-appropriate size with no small parts. Infant bottles and food were labeled with the child's name and date and stored at safe temperatures. LPA observed staff documentation of feedings and diaper changes.
LPA reviewed the facility's records, including children's records, personnel records, administrative records, and documents required to be posted. LPA reviewed a sample of children's files and observed that each contained the required licensing documentation, including the parental acknowledgment of the Stipulation and Accusation, the Individual Infant Sleeping Plan (LIC 9227), and the Needs and Services Plan.
Page 2. Continued on LIC809-C...
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