1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | for children in care.
LPA observed required posted documentation in the hallway, the teacher lounge, and throughout the main office. The postings include Facility License, Publication (PUB) 393- Notification of Parent Rights, Licensing Form (LIC) 610- Facility Disaster Plan, PUB 269- Child Passenger Restraint System, LIC 613A- Notification of Personal Rights and Lunch/Snack Menu. All items were observed.
Facility records were reviewed for LIC 9040- Facility Roster, Emergency Reference Chart, Emergency Quick Guide, Daily schedules and Disaster drill log; last drill conducted on 05/17/22. All items were observed.
LPA toured the kitchen on site. Facility provides Breakfast, Lunch and Snack. Food is not cooked at the facility. Prepackaged food is brought from the neighboring, elementary school. Extra food is taken back to elementary. Kitchen was observed to be clean, free of litter, insects and rodents. LPA observed a trash can for solid waste to have a tight fitting lid. Cleaning supplies are stored separate from the food. External carbon monoxide detectors were observed throughout the facility and are operable.
LPA reviewed Sign In/Out sheets located at the drop off and pick up table. All children present were signed in with date, time and full signature of the parent who drops off or picks up the child. Due to COVID-19 precautions, parents are not entering the facility. Children are dropped off and picked up at the main entrance. A digital daily pass (approved child health assessment) is scanned for added precaution.
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. All documents were complete.
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. Documents were discussed.
During inspection all children were observed to be treated with dignity and respect, they were observed to be (page 2 of 3) |