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25 | A unannounced Random Site Inspection was conducted on this date, by LPA's Roxana Lopez and Cynthia Reyes. Classroom 5 and Classroom 6 were the only class rooms with children present on this date. as well as the playground were inspected and checked the following: Fingerprint clearances, staff/child ratio, children and staff records, food preparation area, storage and refrigeration, rest rooms, equipment, outside play area and over all conditions of facility. Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Appropriate storage and cleanliness. Storage for children's belongings and an isolation area for a sick child with a sink, toilet, and mats/cots was inspected and housed in the Nurse office located in the school front office. Availability of drinking water was reviewed. Age appropriate sinks and toilets were inspected for availability, good repair, water temperatures, toilet paper, paper towels, area safety and sanitation. First Aid supplies were inventoried. A review of medication policy, including administering, labeling, storage, and records was made. (Please contact your analyst for regulations if considering using Nebulizer or administering Blood-Glucose testing.) Incidental Medical Services was discussed. A notice of site visit was posted today and licensee was explained that it must remain posted for a period or 30 days. Failure to keep poster posted will result in a $100.00 civil penalty. Facility Days and Hours are: M-F AM session 8-11 AM and PM session 12-3 PM. |