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32 | Food menus were reviewed to ensure that they are being posted at least one week in advance and visible to an authorized representative. The facility provides lunch. All kitchen, food preparation, and storage areas are clean, free of litter, rubbish, and rodents/vermin. All food is protected from contamination, and LPAs inspected that any contaminated food is discarded immediately. There is drinking water available in all indoor classrooms and drinking containers / jugs are taken outdoors. All storage containers for solid waste, including moveable bins, have tight fitting covers on and are in good repair. At 10:02AM, LPAs observed a Pledge spray and Indoor Pest Spray accessible to children in the Library next to the camera monitor. At 10:08AM, LPAs observeed Isopropyl Alcohol and Cleaning sprays accessible to children in Bathroom #3.
At 9:25 am LPA’s observed that there are smoke detectors but per Facility Representative there were no carbon monoxide detectors in the facility.
Outdoor playground equipment is in safe condition, free of sharp, loose or pointed parts. At 10:15AM, LPAs observed a trampoline in the outdoor playground with a net fence surrounding the trampoline. 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, swings, slides, and similar equipment are cushioned with material that absorbs a fall. There is adequate shade in the play yard. At 10:15AM, LPAs observed pest and lawn spray bottles accessible to children on the sink outside on the Playground.
Records were reviewed to ensure that a health screening report is on file. Children’s Records were reviewed to ensure that Identification and Emergency form and a medical assessment are on file. Criminal Records Clearance for adults and verification of CPR/First Aid and health preventative practices documentation was reviewed.
SB792 (Immunization Requirements for Staff and Employees) was discussed with the Manager and Administrator. The Administrator and her staff do not currently have immunization documentation.
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