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32 | The facility is clean and well organized with age appropriate furnishings and equipment in good repair. Surfaces including floors and counter tops are clean and toxic free. There are ample age-appropriate toys that appear to be safe and in good condition. There are no bodies of water accessible to children in care. There were no hazardous items/toxins observed to be accessible to children in care today.
The sign in/out sheets are electronic and were reviewed. All children present were signed in.
There are two fully charged 2A10BC fire extinguishers last serviced on April 6, 2022, one in the kitchen prep area and one in Lions room. The rooms have working smoke detectors and carbon monoxide detectors in the ceilings. There is one restrooms for staff, separate from the children's restrooms. Heating and ventilation is acceptable.
Disaster drills are conducted once per month, the last drill was conducted April 6, 2022. All required posted documents were found to be in compliance and prominently posted in public places.
The center administers medication (EpiPen). The medication is stored in the administration office, medications were checked and are not expired. Incidental Medical Services Plan is on file. The children's napping areas are clean and organized with sleeping pads and cubbies for the children's personal items, none of the children's blankets were touching.
Staff files were reviewed. All files were complete and in good order. Center Director CPR/1st Aid expires 11/20/2023 and Mandated Reporter certificate completed on 8/13/2021. All staff had current Mandated Reporter certificates and total of 3 staff had current CPR/1st Aid certificates.
Children's records were reviewed: LPA requested and reviewed facility roster and took a copy. All children’s records were complete and in good order.
This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual – Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm |