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32 | Children do not nap at the facility due to hours of the programs. Facility has conducted required water lead testing with no Action Level Exceedance (ALE) found. LPAs discussed posting the lead results with FR.
LPA reviewed Sign In/Out sheets. Children are being signed in an out with the full signature of guardian and the date.
LPA toured the children’s restrooms located outside the classroom off the hallway. Children use the elementary boys and girls restroom. A waiver is posted for approved shared restroom. Restrooms were observed to be safe and sanitary with operable sinks and toilets.
LPA toured the outdoor play area. Outdoor area was observed to have age appropriate toys and material for children, free of loose, sharp, and/or pointed parts. LPA observed required cushioning under climbing structure to absorb fall. Shade was observed throughout the outdoor area via large trees and water was observed to be readily available via water fountains and water bottles. Waiver on file for shared outdoor space. Children have scheduled time to use the yard.
Facility provides AM snack and PM snack. Food is not cooked at facility. Prepackaged food is delivered. No food is stored in the kitchen. Extra food sent home with children. LPA observed trash cans for solid waste have tight fitting lids. Cleaning supplies are stored separate from the food.
Children’s records were reviewed for Emergency Card, Immunization Records, Licensing Form (LIC) 627- Consent for Medical Treatment, LIC 995 Notification of Parents’ Rights, LIC 701- Physician’s Report, LIC 613A- Personal Rights, and signed Admissions Agreement. Documents were discussed.
Staff records were reviewed at for approved Pediatric First Aid and CPR certification, LIC 9052- Employee Rights, Proof of immunization 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. File was complete.
Incidental Medical Services (IMS):
Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual – ----------------------PAGE 2 |