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32 | *All flooring was found to be clean and safe (Director states carpets are shampooed 3 times a year.
**Teacher/child ratio observed, care and supervision was discussed, 4 children's records were reviewed, parent board observed and fire drills are current ( done monthly). Fire extinguisher operable. A sprinkler system was observed.
*Storage containers for solid waste had tight-fitting covers that are kept on, and in good repair.
*First Aid and emergency supply bags/boxes were inventoried, a review of medication policy, including administering, labeling, and storage. *Telephone service, heating, lighting and ventilation were evaluated.
*Outdoor area and equipment was inspected for safety, cushioning material (rubber mulch), good repair and age appropriateness, LPA noted shade provided by a canopy and shady trees, and drinking water (from pitchers): There are no bodies of water on the premises.
*Isolation area is located in the front office along with the isolation bathroom
ADMINISTRATION:
*Director is aware that the Department has full inspection authority as specified in Health and Safety Code 1596.852, 1596.853, and 1596.535.
*There were no excluded individuals present; staff present were fingerprint cleared and associated, LPA and Director reviewed Personnel Report (LIC 500) together during this inspection.
A review of medication policy indicated that prescription medication is administered only with parent's written permission. The Director administers medication and documents the dosage, date and time onto a log. Medication brought and taken home by the parent daily. Medication is properly labeled and stored in its original container. |