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32 | Snack menus were reviewed to ensure that they are being posted at least one week in advance and visible to an authorized representative. Children's authorized representatives provide all infant food, snacks, formula and breast milk items but do have the option of participating in the food program for older infants. All items were observed to be labeled with children's names. All kitchen, food preparation, and storage areas are clean, free of litter, rubbish, and rodents/vermin. All food is protected from contamination. There is uncontaminated drinking water available in all indoor classrooms and a water pitcher and disposable cups are taken outdoors. 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 infants. Storage areas for poisons are locked. Facility has one or more functioning carbon monoxide detectors that meet statutory requirements. The licensee takes measures to keep the facility free of flies, other insects and rodents.
Outdoor play equipment was observed to be in good condition, free of sharp, loose or pointed parts. Outdoor activity space surface is maintained in a safe condition and is free of hazards. Areas around and/or under climbing equipment have tot turf as a cushioning material to absorb a fall. During the outdoor inspection, LPA had facility staff open the push gate which leads out to the street in order to test the gate alarm. The alarm did not sound. LPA advised facility staff that the door alarm needs to be fixed. The Director states that there are no bodies of water on the premises and LPA did not observe any bodies of water during this visit. Per Director 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. The facility uses an electronic sign in and out system. Staff Records were reviewed to ensure that a health screening report is on file. Infant Teachers files were reviewed to ensure that teachers present are qualified. Children’s Records were reviewed to ensure that Identification and Emergency form and a Needs and Services Plan are on file. LPA observed 03 children who did not have a current needs and services plan on file. Criminal Records Clearance for adults and verification of CPR/First Aid and health preventative practices documentation was reviewed.
SB792 Immunization Requirements for Staff and Employees was discussed with the Director. Immunization's are on file.
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