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32 | children want to drink, they ask the teacher so that they can supervise them. LPA observe water fountains in the hallway. Children have their own cubbies. Children do not nap a the facility because there are two half day programs.
At 10:50AM LPA observed required Carbon Monoxide detector tied to facility fire alarm system.
At 11:00AM LPA toured the children’s bathroom. LPA observed operable toilets and sinks. Bathroom was observed to be sanitary and free of hazards. Facility does have a waiver for shared use of the restroom with the elementary children. LPA did not observe commingling.
At 11:10am LPA toured the outdoor play area. LPA observed operable water fountains outdoors for children's use. The outdoor area has material and equipment for children to use. LPA observed shaded area over activity benches. The climbing structure has required padding under, that is kept in good condition. The facility has a waiver for shared outdoor space with the elementary students. Staggered outdoor schedule posted.
At 11:30 LPA toured the kitchen. Kitchen was sanitary, free of litter flies, vermin, and rodents. Kitchen had trash bins with tight fitting lids. Food is provided by the school district and is delivered prepackaged. Food is not made on site. LPA observed that cleaning supplies are stored separate room from food and there were not expired items.
Children’s records were reviewed at 11:40AM for Emergency Card with Consent for Medical Treatment, Immunization's Records, Licensing Form (LIC) 995 Notification of Parents’ Rights, LIC 701- Physician’s Report, LIC 613A- Personal Rights, and signed Admissions Agreement. LPA did not observe LIC 995 and LIC 613 in four out of four files.
Staff records were reviewed at 12:15PM for approved Pediatric First Aid and CPR certification for at least one staff member, LIC-501: Personnel Record, LIC 9052- Employee Rights, Proof of immunization's 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. LPA observed that three out of three staff did not have Mandated Reporter Training, CPR and First Aid certificates, immunization's, and teacher in the classroom had an expired permit on file. --------------------PAGE 2 |