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32 | bottles. There are children currently with medication. Medication is stored in the main office in the first aid cabinet. LPA reviewed documentation, expiration dates and storage of medication. LPA observed that medication for C1, expired 3/2022. Child is not present at facility. Children have cubbies to store personal belongings separate from each other. LPA observed children using cots for nap. Bedding is provided by facility and washed weekly.
LPA toured the children’s restrooms. Restrooms were observed to be safe and sanitary with operable sinks and toilets.
LPA toured the kitchen located adjacent to the main office. Facility provides AM snack, PM snack and lunch. Food is not cooked at facility. Prepackaged food is brought from the neighboring, elementary school. Extra food is taken back to elementary school. No food is stored in the kitchen. Kitchen was observed to be clean, free of litter, insects and rodents. LPA observed trash cans for solid waste have tight fitting lids. Cleaning supplies are stored separate from the food. Carbon monoxide detector was tested and is operable.
LPA reviewed Sign In/Out sheets located in the classrooms. All children present were signed in with date, time and full signature of the Teacher who accepts the child. Due to COVID-19 precautions parents do not enter the facility or handle the sign in/out book. A digital daily pass (approved child health assessment) is scanned and the child is dropped off with a staff member.
Children’s records were reviewed for Emergency Card, Immunization Records, Licensing Form (LIC) 627- Consent for Medical Treatment, LIC 995 Notification of Parents’ Rights, LIC 701- Physician’s Report, LIC 613A- Personal Rights, and signed Admissions Agreement. Files were discussed.
Staff records were reviewed for approved Pediatric First Aid and CPR certification, LIC 9052- Employee Rights, Proof of immunization against measles, pertussis and influenza or influenza declination, TB clearance or risk assessment, LIC 9108- Statement Acknowledging Requirement to Report Child Abuse, Transcripts or Permit and current Mandated Reporter Training Certificate. LPA observed that 8 out of 8 have expired Mandated Reporter Training's.
During inspection all children were observed to be treated with dignity and respect, they were observed to be ----------------------PAGE 2 |