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32 | LPA also observed all children have their own cubby. All toilets and hand washing facilities are safe, sanitary and are operating properly. School age children use a separate bathroom that was observed to be safe, sanitary, and operating properly. At this time, the "office" is used as an isolation area. A cot is available for an ill child to rest on. Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children. All storage containers for solid waste, including moveable bins shall have tight-fitting covers that are kept on, and in good repair. Trash cans used to discard food have tight fitting lids. The facility was observed to be free of flies, other insects, and rodents.
LPA observed all required forms/publications to be posted in the entrance of the facility. According to the director, lunch/dinner and snacks are provided to children. LPA observed a lunch and dinner menu; however, the menu does not list snacks being offered or dates. Per staff #4, parents are informed on a daily basis what food will be offered to children in care. During the kitchen inspection, LPA observed a menu listed as “lunch/dinner.” Per director, the menu is updated weekly; however, it is posted in the kitchen and not given to the parents. LPA did not observe any hazards throughout the inspection. LPA advised the director that menus shall be posted at least one week in advance and visible to the authorized representative. Director states there are no weapons, firearms, or bodies of water on the premises.
First Aid supplies are available. LPA observed a current Emergency disaster drill. Last drill conducted on 04/19/24. LPA also observed a functioning carbon monoxide detector. The fire extinguisher in the kitchen is fully charged and last service date 10/05/23.
At approximately 09:29 a.m., the LPA took a tour of the outdoor play area and inspected the outdoor play equipment for any lose or pointed parts. Outdoor areas around and/or under climbing equipment have cushioning material to absorb a fall. There is adequate shade in the play area. LPA advised the director to check with the American Standard Testing Materials for Playground Guidelines and/or to use the manufactures recommendations for the playground equipment in efforts to be more in line with safety guidelines. LPA did not observe a trampoline and according to the director the trampoline was thrown away.
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. LPA observed 3 children present signed in. Children’s roster was reviewed and was observed to be current.
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