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32 | Lunches and PM snack are prepared/provided by the school. Menus are posted. There is a full-service kitchen on site. The kitchen is equipped with a microwave, refrigerator, freezer, stove, and sink. The kitchen has cold and hot running water. Plastic containers were observed to store opened foods. LPA observed safety lock on one cabinet, rendering detergents and toxins inaccessible to children. There was a water dispenser with eight 5-gallon water bottles observed for dispensing. The trash cans used for solid or soiled waste were observed with tight fitting lids.
The outdoor area is fully enclosed. The infant outdoor activity area is gated and separated from the preschool outdoor activity area. Age-appropriate toys and equipment was observed. Artificial turf was observed in the play yard for cushioning. The director was reminded that children are to be visually supervised at all times and no child should ever be left alone. Upon touring the infant playground, LPM/LPA observed that one of the pieces of playground equipment was found to have a sharp edges from cracked hard plastic that may harm a child and a wooden playhouse that has a staple protruding out. Floors in the facility are clean and safe. The facility is equipped with a working Carbon Monoxide detector in the kitchen. The Fire Drill log was observed to be complete as of 2/7/25.
The facility has sufficient cots for napping for children that can crawl out of the crib. Each cot has its own removable cover that is washed every Friday. LPA observed cribs in a napping section used by two infants. The mattress has its own fitted sheet and per staff, the crib sheets are washed every Friday. It was also observed that the napping area for the infants is not soundproof, away from disturbance.
LPA reviewed a sample of staff files. Five of the five staff records reviewed were missing documents such as immunization records, the Health Screening Report, Statement of Acknowledgement of the Requirement to Report Child Abuse, Notice of Employee Rights, and the Mandated Reporter Training certificates were observed to be expired.
LPA reviewed a sample of children’s files. Five of the five children’s records reviewed were missing documents such as immunization records, Admission Agreement, Personal Rights, Needs and Services plan, 15 minute sleep log, Infant Sleeping Plan, Consent for Emergency Medical Treatment, Physician’s Report and Notice of Parents Rights.
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