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32 | Staff Records/ Children Records: Children's and staff records were reviewed. LPAS verified that at least one staff member is present with current CPR and First Aid Training (expiration 09/28/2023). All staff complete the Mandated Reporter training every two years. All staff receive the Measles, Pertussis, and Influenza vaccinations. All staff have required fingerprinting associated with the facility.
LPAS observed 5 children's files contained all required licensing documents.
Food Service: The clean, fully equipped kitchen has a refrigerator/freezer, microwave oven, and stove. The facility currently has a food program. LPAS observed a refrigerator in classroom 2 where milk formula is stored for the infants. Parents provide the milk formula for each of their infants.
Menus were observed and posted weekly. Allergy lists with pictures of corresponding children were reviewed and found posted on the door in the Infant room and in the kitchen on cabinets. Food and snacks were reviewed for availability, quantity, proper storage, and appropriateness to children in care. Food preparation areas were toured for safety, cleanliness, and proper equipment (2 refrigerators/freezers w/ temperature logs, sink, microwave, and stove/oven). Food is kept separate from cleaning supplies. There was 1 additional refrigerator/freezer inside of the infant classroom. LPAS observed bottles labeled with the infant's names and current date. Soaps, detergents, cleaning compounds or similar substances shall be stored in areas separate from food supplies.
Other:
· Telephone service, heating, lighting, and ventilation were evaluated.
· The isolation area for sick children is located in the front office.
· A review of medication policy indicated that prescription medication is administered only with the parent's permission. The Director and other administration staff administer medication and document the dosage, date, and time on a log. Medication is brought and taken home by the parent daily. Medication is properly labeled and stored in its original container. |