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32 | Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Children have their own cubby to store their belongings. Children will not nap at this facility. Per Coordinating Teacher, the isolation area is located in the nurse's office. Age appropriate sinks and toilets were inspected for availability and good repair in all restrooms. LPAs observed that facility does have a carbon monoxide detector, smoke detector, and a serviced fire extinguisher.
Disinfectants, cleaning solutions, and other items that are dangerous to children, will be inaccessible to children and stored in lock cabinets in each classroom.
This program will provide breakfast to the children in the AM session and children from the PM session will be provided with a lunch. A monthly snack menu is available and posted.
Prior to inspecting the cafeteria, Licensee had requested to continue the use of a cafeteria waiver in place, however, LPA Ramos advised the Program Coordinator that a cafeteria waiver was granted for a capacity of 24. The Program Coordinator provided LPAs with an updated cafeteria waiver in case the Department were to require it. LPAs observed that the kitchen areas/food preparation areas and food storage areas were observed to be clean. LPAs did however, observe 2 dead roaches on the floor of the cafeteria where the eating benches are located. LPAs further observed that the drinking water faucet was not working and it was broken. Although no children were present due to the summer break, LPAs advised that the faucet be fixed and the roaches removed. The Coordinating Teacher removed the dead roaches during the inspection and the Program Coordinator placed a ticket for the faucet to be fixed.
Prior to inspecting the outdoor playground, Licensee had requested that the facility continue with the outdoor waiver that was originally in place prior to the relocation. LPA Ramos advised the Program Coordinator that there is no outdoor waiver on file to reflect the original license. LPA Ramos advised that a new waiver be provided to reflect the outdoor waiver for the capacity of 48. LPAs inspected the the outdoor yard to ensure that the equipment is in a safe condition, free of sharp, loose or pointed parts. LPAs advised the Program Coordinator and the Coordinating Teacher that the children need to be within the direct care and supervision, including visual supervision of the teacher(s) at all times. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. All areas around or under high climbing equipment, slides, and similar equipment are cushioned with material that absorbs a fall. LPAs advised the Coordinating Teacher to cover the edges of 3 water spouts on the yard. There is adequate shade in the play yard. Availability of outdoor drinking water was observed.-----Page 2 of 3
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