1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Restroom: Toilets and sinks are operable. There is soap, toilet paper and paper towels for sanitary use.
Play yard: Enclosed with yard. Climbing structures, swings, slides and other large play equipment, which, are securely anchored and free from hazards. There is a shaded area. Playground is free of debris and other hazards. Drinking water readily available.
No pools or other bodies of water present.
Emergency Preparedness/Safety: Smoke detector and carbon monoxide detectors are installed and inspected by a professional company. LPA observed inspection tag, which, was dated, 02/28/19. There are multiple fire extinguishers, located throughout the facility which were also tested by a professional company. First aid supplies available. Emergency Disaster Plan is current, per the Director. Fire and earthquake drills were last conducted on 02/14/19 and meet six (6) month requirement. The facility utilizes a land line. The facility is currently providing *Incidental Medical Services (IMS) for children in care. There is an IMS plan at the facility. Currently, only asthma medication is being administered. The Director and a head teacher administer the medications and have been trained
Training/Record Review:
Director and staff currently working have current CPR/First Aid training. One staff person’s J. Bordelon has expired, however, there are enough staff on site in case of emergency. Borderlon will sign up to update training. completed Mandated Reporter training on have certifications on file. Director and staff have completed Mandated Reporter training with the exception of a new staff person, S. Dillibabu.
Exit interview conducted. This Facility Evaluation Report discussed with the Licensee and signature obtained below. Notice of site visit was issued and shall be posted remain posted for 30 days. Failure to keep this notice posted for the 30 consecutive days will result in an immediate $100 civil penalty. A copy of this report shall be maintained for 3 years and available for public review upon request.
FACILITY IN SUBSTANTIAL COMPLIANCE. NO DEFICIENCIES CITED ON THIS DATE. |