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32 | CARBON MONOXIDE – SMOKE DETECTOR – FIRE EXTINGUISHER
A functioning carbon monoxide detector and smoke alarm were tested by the director during today’s visit and were observed to be functioning. A fire extinguisher was observed in the classroom by the lead teachers desk. The tag marks Aug 18 2023 being the last annual maintenance performed.
OUTDOOR ACTIVITY SPACE: The surface of the outdoor activity space was observed to be maintained in a safe condition for activities. The surface of the outdoor activity space was observed to be free of hazards including, but not limited to, holes, broken glass, and other debris.
The cushioning material used underneath the climbing structure in the outdoor space for children to use consists of artificial grass and cushion like material can be felt underneath. LPA observed additional cushion material in some areas of the play structure. The outdoor equipment and toys were in good repair and were free of sharp edges. There are no bodies of water present at the facility. The facility’s outdoor grounds are safe, sanitary, and in good repair. LPA observed one climbing structure, bikes, sand box and pretend houses as part of the outdoor activity area.
PERSONNEL RECORDS: The LPA requested to review staff records of adults working directly with children. The following documents were requested for review exemptions or exemptions, Staff Qualifications, Immunization Records, LIC 9052 Employee Rights, LIC 9108 Statement Acknowledging Requirement to report Child Abuse, 1 CPR First Aid Certification of staff present at the facility at all times, TB clearance, and a Mandated Reporter Training Certificate.
The facility had one separate file for each staff member. The files reviewed during today’s visit were observed to be completed. There are 1 of 1 staff certified in CPR & First Aide. All staff had current Mandated Reporter Training.
Children’s Records Reviewed :The LPA requested complete children’s records of 3 children enrolled in the program. Children's records were reviewed, and there was a separate, complete, and current record for each child. The LPA reviewed files to verify the following documents Immunization Records, LIC 700 Identification, Emergency Medical Treatment, and LIC 995A Notification of Parents’ Rights. The children’s records were complete currently. A consultation was provided for LIC 700 and Emergency Medical Treatment form. |