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32 | LPA observed a first aid kit in the classroom. Carbon monoxide detectors and smoke detectors are present in the facility. 2A10BC Fire extinguishers were serviced in February 2023.
At this time, the office is used as an isolation area. There are portable cots and changing mats for infants/ to rest and be changed if needed.
The facility provides lunch and AM and PM snacks. Some parents provide formula. LPA observed bottles labeled. The parents bring sheets and blankets and they are sent home at the end of each week to be laundered.
Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. All toilets and hand washing facilities are safe, sanitary and are operating properly. All floors are clean and safe. Children have their own cubby to store their belongings. Napping equipment, (cribs and cots) were observed in the classroom. Enough for all children present.
The facility has not completed the Lead Testing, this poses a potential risk to the health and safety of children in care.
Infant Outdoor play area is located near the infant classroom. Outdoor playground equipment is in safe condition, free of sharp, loose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. All areas around or under high climbing equipment, slides, and similar equipment are cushioned with artificial grass that absorbs a fall. There is adequate shade in the play yard.
The facility is in compliance with the staff-infant ratios required in 101416.5 (a) - (e). A fully qualified teacher is directly supervising no more than 12 infants. Each aide is responsible for the direct care and supervision of a group of no more than four infants. Individual Feeding Plans are on file for each infant that meets the requirements of 101427 (b)(1) - (5). Infant Needs and Services Plan are on file for each infant that meets the requirements of 101419.2 (a)-(b) and 101419.3 (a). Teachers present have proof of the required infant units on file and meet the qualification requirements of 101416.2 (a), (b), (c) and (g).
Children's roster was reviewed and is incomplete. LPA observed sign in/out sheet was placed outside by the entrance door. During this inspection 12 infants were present and singed in. Disaster drill log was available, last drill was conducted on January 2023.
Children’s Records were reviewed for completeness; Inspection of required forms was made and documented on the LIC 857. Three (3) out of five (5) records were missing the required immunization records, posing a potential risk to the health and safety of children in care. This is a repeat violation, A Civil Penalty of $250 is assessed today. PAGE 2 - REPORT CONTINUES |