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32 | INDOOR INSPECTION:
During today’s inspection, LPA toured the location. Observed teacher/child ratio, care and supervision. **Fire Extinguisher up to date and operable. (Completed: 06-15-2020)
Bathrooms (2) were inspected and LPA's noted all toilets (6), sinks (7) were sanitary and operational. LPA's observed soap, paper towel and toilet paper. Tested water at a safe temperature. Each classroom has a water fountain, water pitcher, disposable cups, cubbies with children's names identified and cots. All flooring was found to be clean and safe
**(Director states carpets are cleaned every month. Disinfectants, cleaning solutions, poisons and other items that are dangerous or hazardous were inaccessible to children and stored in kitchen locked cabinet. Trash cans/storage containers for solid waste were covered with tight-fitting tops that are kept on, and in good repair. *Snack/lunch menu’s, Allergy list were reviewed and posted. Food and snacks were reviewed for availability, quantity, proper storage, and appropriateness to children in care. Food preparation areas were toured for safety, cleanliness and proper equipment. (2 refrigerator, 3 sink, stove/oven). Location had telephone service, heating/cooling, lighting and ventilation were evaluated. *First Aid supplies were discussed and inspected along with medication policy, including labeling, administering and appropriate storage in original container. A review of medication policy indicated prescription medications are administered with “parent's written permission”. Certified staff administers medications and documents: date, time and dosage onto a log. Medication brought and taken home by the parent daily.
*Incidental Medical Services (IMS) were discussed and location do not provide services.
*Children isolation area is located in the front office, along with the isolation bathroom. |