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 | Food is protected against contamination and any contaminated food is discarded. Solid waste storage containers have tight-fitting covers and are in good repair. Drinking water is available both indoors and outdoors. Areas around high climbing equipment, swings and slides have cushioning material to absorb falls. The facility is free of flies, insects and rodents. Facility has one or more functioning carbon monoxide detectors that meet statutory requirements. Prior to working or volunteering in a licensed child care facility, all individuals subject to a criminal record review have received a criminal record clearance or exemption.
Capacity and limitations as specified on the license are being maintained. At least one person trained in CPR and Pediatric First Aid is present when children are at the facility or at off-site activities. The name of the child care center director or fully qualified teachers designated to act in the director’s absence has been reported to the Department. LPAs reviewed the sign in/out sheet and observed one child, Child #1 not signed in today. LPA reviewed a sample of children’s files and observed files were complete with: Identification and Emergency Information (LIC7000), Child’s Preadmission Health Evaluation (LIC702), Physician Report (LIC 701), Consent for medical Treatment (LIC627), Immunizations Records (“Blue Cards”, PM286) , Personal Rights (LIC613A). Children’s files have signed acknowledgement of being provided a copy of Stipulation and is available for review upon request, however the children's files do not have signed acknowledgement of a copy of attached Accusation. LPA reviewed a sample of staff files and observed files were complete with health screening, immunization records for, influenza (current), pertussis and measles and current documentation of completed Mandated Reporter Training, Health Screening Report (TB), Personnel Record (LIC501), Teacher Qualification (LIC9095), Director Qualifications (LIC9096, offical transcripts are missing), Appropriate Official Transcripts, Criminal Record Statement (LIC508), Notice of Employee Rights (LIC9052), |