1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Snack 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 one snack per program. Per Lead Teacher snack is picked up every morning from the cafeteria and stored in the classroom refrigerator and or cabinets. All food preparation, and storage areas are clean, free of litter, rubbish, and rodents/vermin. All food is protected from contamination, and LPA inspected that any contaminated food is discarded immediately.
There is drinking water available in the classroom via water bottles brought from home and a water filter is available to refill if needed. Children take their water bottles outdoors. Dixie cups and water is available for children who forget their water bottles. All storage containers for solid waste, including moveable bins, have tight fitting covers on and are in good repair. Disinfectants, cleaning solutions, poisons and other items that are dangerous to children are stored in an area inaccessible to children.
LPA observed that there is smoke and carbon detectors in the facility and were found to be operable. The last Disaster and Fire Drill was conducted on 3/17/2023.
Outdoor playground equipment is in safe condition, free of sharp, loose or pointed parts. At 11:15 am LPA observed accessible chipped paint, broken wood, rotten wood and black hairy spots (looked like mold) around the outside of the bungalow (from the ramp to the inside playground). Per Lead Teacher she reported the conditions to the principal and building was inspected. Additionally, LPA observed that there was only one umbrella to provide shade for the children. Per Lead Teacher the shade they had was destroyed by the wind and a replacement has been ordered. All areas around or under high climbing equipment, swings, slides, and similar equipment are cushioned with material that absorbs a fall.
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.
------------------------------------------------------pg.2 of 5 ---------------------------------------------------------- |