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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.
LPA reviewed IMS medication and the files of children that require IMS. One child's file, who director stated started today did not have a consent form. The Director will have child's parents complete form or return medication to parent until consent has been given.
PLEASE SEE NEXT PAGE FOR CONTINUED REPORT
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