|LPA Joseph Bweupe conducted an annual random visit. LPA met with the facility director. LPA toured the facility, including all activity/classroom areas, isolation area, food service area, rest-rooms, diaper changing room and outdoor play areas. LPA reviewed care and supervision of children, staffing ratios, health related services, including medications and first aid supplies, furniture, equipment, fire drills, drinking water and food service provisions. |
LPA reviewed children's records. Files contained identification and health information (LIC 701 and LIC 702)l LPA also reviewed staff records. Staff files contained health screening information (LIC 503). LPA observed all required forms to be posted. Director stated that facility did not have any medications. Some first aid materials were available. Facility had sleeping mattresses, blankets and labeled cubbies for each infant. There were adequate toys available for children. Facility had a diaper changing room which had a changing table. There was a sink within arm's reach to the table in the room. Director stated that facility does not provide meals for infants. Director added that parents bring meals including formula. Facility had needs and services plans for infants in binders located on the shelf on the walls. Infant Formula is labelled by names for all infants. LPA observed children's labels in the refrigerator where food is stored. Director stated that facility keeps a log for children once they are fed. LPA observed log which was located on the wall in the infant room. All staff present had criminal record clearances. Facility has an updated fire drill log. LPA reviewed the sign in/out sheets, children's and personnel records. Facility had 11 infants with 4 staff.
At least one staff member present had current Pediatric CPR and first Aid. LPA advised director of cite visit posting requirement and the licensee/director's requirement to post reports with include type A deficiencies. LPA provided the licensing Agency website www.ccld.ca.gov for the director and staff to obtain updated information., regulations and forms.There were no deficiencies during the visit. Exit interview was conducted. Notice of visit was posted