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32 | Other: Fire/earthquake drills are current (9/1/2026). Fire extinguisher 2A10BC (last served 8/14/26), smoke/carbon monoxide detectors in classroom and fire alarm system are operable. Electrical outlets are inaccessible (plugs). There are no window cords accessible to children. First Aid Kits were observed to be full and accessible (thermometer, bandages, gauze, scissors/tweezers). LPA observed sign-in-and-out sheets in the reception area. Per coordinator, transportation is not provided. A review of medication policy indicated that prescription medication is administered at the facility only with doctor permission on the required center form. Per Director, there are no children requiring IMS currently.
Posting Requirements: Failure to comply with posting requirements shall result in an immediate civil penalty. The parent board was reviewed and has all the required forms posted. The following were observed posted as required: Facility license, Personal Rights (LIC613A), Parent’s Rights Poster (PUB 393L), menus, car seat law (PUB 269), emergency disaster plan (LIC610), earthquake preparedness checklist and designation of responsibility (LIC308).
Staff/Personnel Records: Staff files review reveals staff are qualified for their perspective positions. LPA reviewed two (2) staff files, and one (1) child’s file. CPR/First Aid, TB clearance, health screening, criminal record statement, statement acknowledging suspected child abuse, and employee rights were observed in each staff’s file. Staff #1, CPR/First Aid certificate Expires: 5/6/28, Mandated Reporter Expires: 10/15/2027. Staff #2, CPR/ First Aid, Expires: 11/26/2027 (National CPR Foundation - Not a valid certificate), Mandated Reporter Expires: 7/22/2028. Certificate needs to come from American RedCross, American Heart Association or any HIS (EMS) accredited organization.
The following general information was discussed during this inspection:
The director was advised of the requirement to report Unusual Incidents. The licensee was informed to utilize the Unusual Incident Report/Injury Report LIC624 when submitting the report to the department (email address on the website: [email protected]. A report shall be made to the department by telephone or fax during the department's normal business hours before the close of the next working day following the occurrence during the operation of the daycare center. In addition, a written report shall be submitted to the department within seven (7) days following the occurrence of any events specified above.
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