LPA observed furniture is good condition and the floors are safe and sanitary. Drinking water is available in each classroom via a water dispenser and disposable cups.
Napping mats and sheets were observed in individual cubbies.
The facility administers medication, storage of medication was observed. Currently, there are no children that require medication to be administered at the faciltiy. (Please contact your analyst for regulations if considering using Nebulizer or administering Blood-Glucose testing.)
The required posted documentation which included, Facility License, Publication (PUB) 393- Notification of Parent Rights, Licensing Form (LIC) 610- Facility Disaster Plan, PUB 269- Child Passenger Restraint System, and LIC 613A- Notification of Parent’s Rights. Due to COVID-19 precautions and parents not entering the facility lunch/snack menus are posted online for parents to view.
Facility records were reviewed for LIC 9040- Facility Roster, 9148- Earthquake Preparedness form, Daily schedule and Disaster drill log, last drill conducted on 04/18/22 .
The required Carbon Monoxide and smoke detector was tested and found operable in EHS Class #2 and in Penguin Class. The required carbon monoxide and smoke detector in Teddy Bear class is tied to facility fire alarm system.
LPA observed the children’s bathroom to be operable toilets and sinks. Bathrooms in all classrooms were observed to be sanitary and free of hazards.
LPA toured the outdoor play area. LPA observed operable water fountains outdoors for children's use. The outdoor area has material and equipment for children to use. LPA observed shaded area over play structures and padding under, that is kept in good condition.
Children’s records were reviewed for Emergency Card with Consent for Medical Treatment, Immunization's Records, Licensing Form (LIC) 995 Notification of Parents’ Rights, LIC 701- Physician’s Report, LIC 613A- Personal Rights, and signed Admissions Agreement.
LPA reminded facility representative that to place facility licence number on all advertisement and to report and changes to the facility sketch or contact information.
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