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32 | All play equipment, toys, materials and surfaces accessible to children appear to be age appropriate and toxic free. There is adequate shade area and no hazards were observed.
The facility provides breakfast, lunch and snack. Menus are posted at least one week in advance and are visible to authorized representatives. Snacks were reviewed for availability, quantity, best buy dates and appropriateness for children in care. LPA observed the snack storage area (kitchen) appear to be in sanitary condition. LPA informed Site Supervisor to constantly assess the "best buy" dates on food items that are removed from original packaging and document. LPA observed trash receptacles have tight fitting covers.
LPA observed a fire extinguishers in the kitchen and classrooms, serviced on 3/6/24. LPA observed tanks with Turtles and fish in the classroom. LPA discussed with licensee to maintain fish and turtle tanks and cleaned and sanitary.
LPA observed digital sign in and sign out to ensure children are being properly signed in and signed out by the authorized representative. LPA conducted a Children's Records Review for completeness and to ensure children have proper forms such as Identification and Emergency forms, Immunization records, Health History, Personal Rights, Parents Rights etc.on file. The children's roster was available and current.
Staff Records were reviewed to ensure the following: Criminal record clearance or criminal record exemption, education credits, current CPR/First Aid and health preventative practices, proof of immunization against pertussis and measles and influenza and/or flu declination, Mandated Reporter training, LPA observed at least one staff member to have current CPR (Expiration December, 2024) .
Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. When any IMS is provided, a Plan for Providing 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: https://www.ada.gov/resources/child-care-centers/Documentation of drill including fire, earthquake, disaster were reviewed and are current.
LPA advised that inaccessibility of hazards must be constantly reassessed depending on the children in care. LPA verified that the lead testing was completed and in accordance to the Written Directives outlined in PIN 21-21.1-CCP. -----------------Page 2, report continues |