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At 9:30A.M., LPA inspected facility’s outdoor play area. Area was completely enclosed with tall fencing. Outdoor playthings inspected were in good repair. Sand box covered and was free of any observable hazards. For water services, fresh water is readily available with the use of water pitchers and labelled bottles brought from home. Per Lead Teacher, water pitchers are refilled daily from a non-contained source. Climbing structure was properly anchored and the shaded rest area was accessible. Soft rubber surface has been installed underneath the play structure for added safety.
At 10:10A.M., LPA review the facility records including 7 children's files and 3 personnel files. Facility files reviewed included staff’s Criminal Record Statements (LIC508), Declaration to Report Suspected Child Abuse (LIC9108), Required Transcripts and Notice of Employee Rights (LIC9052). LPA reminded lead teacher to ensure proof of required immunization are stored in the facility file for all classroom personnel.
At 10:15A.M. Based on record review and interviews, LPA confirmed staff’s mandated reporter certifications had expired (AD1207). During inspection, Advisory Note: Technical Assistance (LIC9102) was issued.
Children's files were reviewed included children's Health History (LIC702), Identification of Emergency Information (LIC700), Notification of Parent’s Rights (LIC995) and Immunization Records. LPA reminded Lead Teacher to ensure the Consent for Medical Treatment Forms (LIC627) are signed and stored in the facility.
Staff's CPR/ First Aid certification was current, expiring on 11/2023.
LPA reminded facility to conduct and document emergency disaster drill every 6 months.
Per lead teacher, facility offers daily snack service and items are stored in facility. LPA reminded lead teacher to ensure container brought from home are properly labelled with the child’s name. Facility kitchen and all food items were reviewed during inspection. All food items inspected were current.
All of the required posting have been visibly posted facility hallway and included the facility’s License, Notification of Parents Rights (PUB393), Monthly Snack Menu and Emergency Disaster Plan (LIC610).
None of the children’s in care require medication or IMS services currently.
Facility was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in Child Care Center. A civil penalty of $100.00 minimum/ day up to $500.00 maximum per day/per person will be assessment if this regulation is violated. (REFER TO 809C, FOR CONT.)
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