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Napping: LPA observed mats and cribs. LPA observed the crib mattresses were made of a cleanable vinyl material and were in good repair. The sleeping area is separated from the infant activity space by a dutch door. Sheets are cleaned and changed everyday or more often as necessary.
Other: Electrical outlets are inaccessible, there are no recalled and or prohibited toys or sleep/play equipment observed on the premises. Window cords were inaccessible to children.
Restrooms: There is a children's restroom located in the preschool classroom if needed. The restroom had three toilets and three sinks. The area was clean and sanitary at the time of this inspection. A diaper changing area was located in the infant classroom. The area was clean and sanitary during this inspection.
Kitchen: The facility has a self contained kitchen with a half-wall and half-door with a latch to keep children from entering this area of the facility. Kitchen has a sink, refrigerator, and a stove. Medications and first aid supplies are located in this area.
Outdoor: An approved waiver is on file regarding the outdoor activity space. The facility does not have an exclusive outdoor activity area. Since the facility is located at 8000 feet of elevation and operates during the winter months, the facility goes on field trips and/or outdoor nature walks using a four passenger stroller, weather permitting.
During the inspection LPA reviewed five child file and four staff files. Based on LPA review all child files and staff files were complete and contained the required information. LPA and facility staff discussed the required 15 minute safe sleep checks. This Center operates as a drop in Center therefore new children are cared for each day. Facility representative stated the 15 minute checks were being documented on a white board in the infant classroom everyday as required. However the facility did not record a copy of the 15 minute checks therefore LPA was unable to review the documentation. LPA provided the facility with a technical advisory notice as the records need to be maintained in the child files and available for the Departments review.
Facility Records
LPA and Facility representative reviewed the LIC 311A Records To Be Maintained At The Facility. LPA asked for documentation related to the required Lead testing. Facility representative stated the required testing has not been completed yet however the facility is in the process of scheduling the Lead inspection. Per facility staff the building was constructed prior to 1/1/2010. Based on interviews, the center did not have its drinking water tested for lead contamination levels on or after January 1, 2020, but no later than January 1, 2023. Therefore a type B citation was issued, refer to LIC 809D. Report continued on page three |