Director Bigelow indicated there are no bodies of water on the premises and LPA did not observe any bodies of water during today's inspection. The facility outdoor fencing that is at least 5 feet tall and two roll up sheds on the playground that are inaccessible.
From 9:35am to 9:45am LPA reviewed snack menus and observed that they are being posted at least one week in advance (visible to an authorized representative). The facility provides an AM snack and PM snack and uses an outside vendor to provide lunch. Food and snack preparation areas appear to be safe, clean and have proper equipment. LPA observed an adequate amount of snacks available and LPA also observed snacks and milk to be within the expiration dates. LPA observed drinking water available for children indoors and outdoors. Trash receptacles have tight fitting covers and are in good repair.
Disinfectants, cleaning solutions, poisons and other items that are dangerous to children are locked and/or inaccessible. The facility has one or more functioning smoke detectors and carbon monoxide detectors that meet statutory requirements. The required 2A10BC fire extinguisher gauge is in the green and has been serviced within the last 12 months (Last service date December 2022).
LPA reviewed sign in and sign out forms to ensure children are being properly signed in and signed out. LPA conducted a Children's Records Review to ensure children have Identification and Emergency forms, Immunization records, Health History, Personal Rights and Parents Rights on file.
Staff Records were reviewed to ensure the following: Appropriate documentation of education credits, Criminal Record Clearance documents available, Verification of current CPR/First Aid and health preventative practices, proof of immunization against pertussis and measles and influenza and/or flu declination available.
All paperwork was readily available during today's inspection. LPA advised Director Bigelow to occasionally conduct spot check audits to ensure constant compliance for children's files and staff files (especially for expiring requirements such as CPR and Mandated reporter training). LPA observed all CPR and Mandated reporter training to be current (CPR expires March 10, 2023).
Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes 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: http://www.ada.gov/childqanda.htm
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