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32 | The outdoor activity space surface is maintained in a safe condition and is free of hazards today. Playground equipment appears to be in good condition, free of sharp, loose or pointed parts. Areas around high climbing equipment, swings and slides have cushioning material to absorb falls. The facility remains fenced.
The facility is operating within its licensed capacity. The opening and closing staff have current CPR/First Aid. LPA reviewed a sampling of children’s records for admission accuracy. The sign in and sign out was reviewed for legal signatures.
The Licensee was informed that all person’s 18 years of age or older, who are employed at the facility, must obtain a fingerprint clearance or a fingerprint cleared association, PRIOR to being in the presence of children. Staff records were reviewed for education qualifications.
THE LICENSEE WAS INFORMED THAT IF THE FACILITY RECEIVES A DEFICIENCY, THE PLAN OF CORRECTION MUST BE CORRECTED BY THE DATE PROVIDED OR A CIVIL PENALTY OF $100 PER DAY WILL BE ASSESSED TO THE FACILITY UNTIL THE DEFICIENCY IS CORRECTED. ADDITIONALLY, A REPEAT VIOLATION OF A DEFICIENCY WILL BE ASSESSED IN THE AMOUNT OF $250 AND $100 PER DAY UNTIL CORRECTED.
A Plan of Operation as it relates to the use of Epi Pens, Inhalers or other Incidental Medical Services is in file. During today's visit, LPA viewed the file of a child who uses an Epi Pen. The Epi Pen expired in 2017. The licensee contacted the child's authorized representative regarding the expired meds. The child's authorized representative, e-mailed the Director, indicating that her child had a allergy to a particular food as an infant and has not been affected by the allergey since she was an infant. The parent indicated via the e-mail, that they have not used the epi pen since it was prescribed. SEE NEXT PAGE FOR CONTINUED REPORT
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