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32 | Menus were reviewed to ensure that they are being posted at least one week in advance and visible to an authorized representative. The facility provides Breakfast, Lunch, and PM snacks. LPA observed required licensing documents posted on bulletin board in facility entry way and in classrooms.
All kitchen areas/food preparation areas and food storage areas are kept clean and are free of litter, rubbish, rodents, and/or any other vermin. All storage containers for solid waste, including moveable bins have tight-fitting covers that are kept on, and in good repair. All foods/beverages capable of spoiling are stored in covered containers at 45˚ (F) or less.
Outdoor play equipment was observed to be in good condition, free of sharp, loose or pointed parts. Outdoor activity space surface is maintained in a safe condition as is free of hazards. Areas around and/or under climbing equipment and slides have cushioning material to absorb a fall. The outdoor area had adequate shade. The Site Supervisor states that there are no bodies of water on the premises and LPA did not observe any bodies of water during this visit. Site Supervisor states there are no weapons or firearms on the premises.
All individuals present have obtained a criminal record clearance or criminal record exemption. There is at least one person trained in CPR and Pediatric First Aid present during this inspection.
Children’s Records were reviewed for completeness; Inspection of required forms was conducted. In review of children’s records, files contain information including, but not limited to the following: Name, address and telephone number of the child's authorized representative and of relatives or others who can assume responsibility for the child if the authorized representative cannot be reached when necessary.
Staff Records were reviewed for completeness; Inspection of required forms was conducted.
Children's roster was reviewed and is current. Facility was granted a waiver for electronic sign in and sign out process. LPA was provided a copy of the sign in and sign out sheet. Sign in and out sheets were reviewed to ensure that the person who signs the child in and out uses their full legal signature and records the time of the day. Children present were signed in. Disaster drill log was available, last drill was conducted on 10/17/19. .
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