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32 | LPA observed all required forms/publications to be posted by the entrance on the parents corner. Snack menus were reviewed to ensure that they are being posted at least one week in advance and visible to an authorized representative. Snacks were reviewed for availability, quantity, and appropriateness to children in care. The facility provides breakfast, lunch and AM/PM snack. All food prep and storage areas are clean, free of litter, rubbish, and rodents/vermin. All food is protected from contamination.
First Aid supplies are available and complete. Facility has a functioning carbon monoxide detector that meets statutory requirements. LPA observed two fire extinguishers that were purchased in February 2023. Director states there are no weapons, firearms, or bodies of water on the premises.
At 9:05 a.m. the outdoor play equipment was observed to be in good condition, free of sharp, lose or pointed parts. Outdoor activity space surface is maintained in a safe condition as is free of hazards. Areas around and/or under climbing equipment, cushioning material to absorb a fall had several cracks throughout the cushion material. LPA observed several cones placed on top of the cracks to avoid children to use the area. Though facility placed cones, the area is accessible to children. Per Director, the back yard will be remodeled and is currently seeking renovation quotes. LPA took pictures of the renovation quotes and recommends Director to tape off the back yard or place a gate around the cushion material. Drinking water is readily available outdoors via water jugs with disposable cups.
Sign in and out sheets were reviewed to ensure that the person who signs the child in and out uses their full legal signature and records the time of the day. Children’s Records were reviewed to ensure that Identification and Emergency form and a medical assessment are on file. LPA observed children’s records are complete.
Staff Records were reviewed to ensure that appropriate documentation of education credits is on file. Staff #3 is missing proof of child development permit or transcripts. Criminal Records Clearance for adults and verification of CPR/First Aid and health preventative practices documentation was reviewed. Proof of immunization against influenza, pertussis and measles for staff was not available during today’s inspection for staff #1 thru #4. Staff did have a current Mandated Reporter Training as required. Director’s Pediatric CPR/FA expires 08/2023.
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