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32 | OUTDOOR: LPA Dodoo observed the outdoor area that has a play structure with a slide. There is tan bark all around the play structure to absorb falls. The outdoor play area is also fenced all around with secured gates. There are no bodies of water on the premises. There are no firearms on premises.
RECORDS: LPA reviewed 6 children’s files and 7 staff files(Director included) and documented them on LIC 859 and LIC 857. An updated roster was viewed by LPA. The Director and staff have completed the Health and Safety training and CPR/First Aid is current. The Director and Staff are following the immunization laws and have completed the mandated reporter training. The Director has conducted and documented the fire and disaster drills twice a year and the last conducted drill was Nov 1, 2023. All required forms are posted and visible for public view.
Incidental Medical Services (IMS) policy was discussed. This facility is providing IMS (Incidental Medical Services) to children currently in care. LPA reviewed medication that is stored in bag locked away and is unexpired. If any IMS is provided, a Plan for Providing IMS must be submitted to the Department.
Director was reminded that all adults 18 and over working in Child Care Center, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
There are no deficiencies cited during today’s inspection. A notice of site visit was given and must remain posted for 30 days. Exit Interview was conducted with Director. This report shall remain on file for the next 3 years.
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