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32 | LPA observed outdoor spaces. Outdoor area was observed to have age appropriate toys and material for children, free of loose, sharp, and/or pointed parts. There are no bodies of water observed. LPA observed a water table with lid and drained. LPA reminded FR to ensure proper supervision when conducting water activities. Shade was observed throughout the outdoor area. Water is easily accessible via dispensers and disposable cups.
LPA observed required posted documentation which included, Facility License, Publication (PUB) 393- Notification of Parent Rights, Licensing Form (LIC) 610- Facility Disaster Plan, PUB 269- Child Passenger Restraint System, LIC 613A- Notification of Personal Rights and Lunch/Snack Menu. LPA reminded FR to ensure the documents are updated with current Regional Office information.
LPA reviewed Sign In/Out sheets located at the front entrance. All children present were signed in with date, time and full signature of the child's representative.
LPA toured the kitchen located adjacent to the classroom. Facility provides Breakfast, PM snack and lunch. Food delivered daily from a vendor. Kitchen was observed to be clean, free of litter, insects and rodents. All storage for solid waste have tight fitting covers. Cleaning supplies are stored separate from the food.
Carbon monoxide/smoke detector was observed in the classroom and operable. Per FR smoking is prohibited on the the facility premises and there are no firearms or weapons stored at the facility. LPA did not observe smoking or firearms/weapons.
Children’s records were reviewed for Licensing Form (LIC) 700 Emergency Card, Immunization Records, LIC 627- Consent for Medical Treatment, LIC 995 Notification of Parents’ Rights, LIC 613A- Personal Rights, and signed Admissions Agreement. All documents complete.
Staff records were reviewed for approved Pediatric First Aid and CPR certification for at least one staff member on site, LIC 9052- Employee Rights, LIC 501- Personnel Record, LIC 503- Health Screening Report, LIC 508- Criminal Record Statement, Proof of immunization against measles, pertussis and influenza or influenza declination, TB clearance or risk assessment, LIC 9108- Statement Acknowledging Requirement to Report Child Abuse, Transcripts and current Mandated Reporter Training Certificate. Records complete.
During inspection all children were observed to be treated with dignity and respect, they were observed to be receiving safe, healthful and comfortable accommodations, furnishings and equipment, and free from corporal and/or unusual punishment. --------------------PAGE 2
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