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32 | LPA observed the facility to be clean, safe, sanitary and in good repair. Furniture and equipment were inspected for good repair, free of sharp, loose, or pointed parts. All surfaces and materials accessible to children, including toys, are toxic free. All toilets and hand washing facilities are in safe and sanitary operating conditions. At this time, the Director’s office is used as an isolation area. Parents are contacted immediately when children are determined to be ill and staff are ensuring that children with obvious symptoms of illness are not being accepted.
Snack menus were reviewed to ensure that they are being posted one month in advance and visible to an authorized representative. The facility provides Breakfast, Lunch and Snacks. Per Director and staff, children also bring their own lunch. During this time, facility provides bottled water and cups, for children to drink water while at day care. Disinfectants, cleaning solutions, poisons and other items that are dangerous to children are stored in an area inaccessible to children. Per Director, no poisons are at facility.
Outdoor play equipment was observed to be in good condition, free of sharp, loose, or pointed parts. LPA observed age-appropriate toys and equipment. Outdoor activity space surface is maintained in a safe condition. The Director states that there are no bodies of water on the premises and LPA did not observe any bodies of water during this inspection. Director states there are no weapons or firearms on the premises.
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.
Staff Records and Children’s Records were reviewed and documented on LIC 857 and LIC 859. LPA conducted record review and found mandated reporting training expired for staff, which poses/posed a potential health, safety, or personal rights risk to persons in care.
This facility does provide Incidental Medical Services – IMS, but per Director, there are no children on medication at this time. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.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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