1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Napping: No napping during school session.
Restrooms: Toilets and sink are safe and sanitary, no hot water in restroom, paper towels (no touch paper towels/soap dispenser) observed for children use. LPAs inspected and observed 2 clean bathrooms. Toilets (2) and sinks (2) are functioning properly and are age appropriate. LPA observed soap, toilet paper and paper towels readily available. Water temperature is appropriate.
Outdoor: Center has a shaded area, play ground free from hazards and debris, play structure has cushioning material, sandbox inspected daily.
Health Related Services: Medications when used are inaccessible to children, child name and date on medication, parent written consent as required. Children are inspected for illnesses (wellness policy) as they arrive. A review of medication policy indicated that prescription medication is administered. There is a separate area for isolation and care of ill children in the office area.
Food Service: Food prepared and served in a safe manner, food preparation is completed in the kitchen, cleaning compounds are kept in the supply room (off limits), silverware are cleaned and sanitized after each use, refrigerator temperature in regulation, menu posted in kitchen and classroom, breakfast, snack and lunch are provided. There is a clean fully equipped kitchen (off limits) with refrigerator, freezer (2), stove and microwave oven. The facility provides breakfast, lunch, snacks (morning, afternoon). Allergy lists are posted kitchen, classroom, Brightwheel. LPAs observed an appropriate amount of food and snacks. The chemicals are kept separate from the food (kitchen locked cabinet).
Staff Records: LPAs reviewed files for Staff, immunization, licensing forms (LIC9108, Mandated Reporter, LIC508, LIC308).
Teacher child ratios were observed and staff names recorded. Care and supervision was evaluated to determine if the basic needs of children are met and appropriate. Staff were questioned to establish their familiarity of emergency reporting requirements, emergency disaster plans and other site operations (serval drills are conducted, missing child, intruder, earthquake, fire). Personal rights of children were discussed. |