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 | First Aid supplies, smoke detector, carbon monoxide and fire extinguishers were observed and in operable condition. The fire extinguisher (2A10BC) was fully charged. Trash cans with tight lids were observed. The facility provides, am and pm snacks, and lunch for the children. Parents also have the choice to provide their own lunches. Food was inspected and it was properly labeled, stored, and within expiration date. Kitchen area is adequately equipped, clean, and free from hazards. The kitchen has an industrial sink, stove, refrigerator, and freezer. Menu is posted, dated, and accessible for parent’s review. Allergies are posted in each classroom and in the kitchen.
The outdoor play area was inspected and observed to be free of hazards, loose, or sharp objects. Equipment was inspected for safety, sand, conditions and age appropriateness. Climbing structures, slides, and play equipment were found to be securely anchored with cushioning material underneath and around the perimeter. Children have access to water through water pitchers and disposable cups during outdoor activities. The playground is fenced all around, and no bodies of water were observed in the outdoor play area. The playground area has a shaded rest area for the children.
Children and staff files were reviewed and found to be complete. The facility roster and fire drills were up to date, and all staff have been fingerprinted and associated to the facility. The facility director has a current CPR and Pediatric First Aid certification, which expires on 08/30/2021 Note: Online CPR/ First aid courses are not acceptable and would result in a citation. During the inspection LPAs observed adequate teacher child ratio in each classroom. The parent board was reviewed and had all of the required forms posted and accessible to parents.
Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm |