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32 | Snack menus are posted at least one week in advance and are visible to an authorized representative. Meals and snacks are provided by the parents, the facility provides AM and PM snacks. Children have option to purchase lunch from school. Snacks were reviewed for availability, quantity, expiration dates and appropriateness for children in care. LPA observed the snack storage area (kitchen) appear to be in sanitary condition. LPA informed Site Supervisor to constantly assess best by dates on food items that are removed from original packaging. LPA observed drinking water available (indoors and outdoors) and trash receptacles have tight fitting covers.
The facility has a functioning carbon monoxide detectors that meet statutory requirements. LPA observed a fire extinguisher in the classroom last serviced on 9/18/24.
LPA observed sign in and sign out to ensure children are being properly signed in and signed out by the authorized representative.
Children's Records Review was conducted, 3 files were reviewed and foudn to be complete, with proper forms such as Identification and Emergency forms, Immunization records, Health History, Personal Rights, Parents Rights on file. The children's roster was available and current.
Staff Records were reviewed to ensure the following: Criminal record clearance or criminal record exemption, education credits, current CPR/First Aid and health preventative practices, proof of immunization against pertussis and measles and influenza and/or flu declination, Mandated Reporter training, LPA observed at least one staff member to have current CPR (Expiration January, 2024) .
Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretation 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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