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32 | Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. An isolation area was inspected. Children do nap during school hours and appropriate cribs were observed. The restroom is located in the hallway next door to the infant classroom. First Aid supplies, smoke detectors, carbon monoxide and fire extinguishers were observed. Trash cans with tight lids were observed.
Kitchen: (Off-limits, and remained locked and inaccessible to day care children.) LPA observed one of the helpers provided food for the children. Dry snacks were seen readily available along with juice boxes, paper plates, disposable cups and napkins. Knives stored in the top kitchen cabinet high enough making it inaccessible to children. Cleaning supplies also stored in the top cabinet making it inaccessible to children. All bottom cabinets have a safety latches.
Fire and disaster drills are conducted monthly. Fire extingusher (2A10BC) was located in the kitchen to be in operation.
Per licensee there are no medications premises in the day care.
Children's files were reviewed and complete. Staff files were reviewed and not completed .Staff#2, and 3 was missing proof of immunization's. See 809D for deficiency. Mandated reporters has expired.
The facility does have a pool that is gated but the children do not have access to it all.
The outdoor playground was inspected and was observed to be free of hazards, loose and sharp parts. LPA did observed large trees that provide shade. A water jug is taken outside for children to drink water. The children play yard is the side of the home or the very back. The play yards is properly gated all around.
The following forms were observed to be posted. The facility license, Parent's Rights Poster (PUB 393), Personal Rights (LIC 613A), Emergency Disaster Plan (LIC 610), Child Car Seat Law (PUB 269).
The facility was not in compliance per Title 22 regulations, a Type B deficiencies will be cited today. An exit Interview was conducted, a copy of this Report and a Notice of Site visit was provided and appeal rights were discussed. |