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32 | The restrooms of the CCC, two in total, are observed to be clean and void of toxins. Waste receptacles at the CCC are observed to have tight fitting lids.
The outdoor playground area is enclosed by cider block and wooden fencing. The fence’s entry/exit gates are secured and furnishings, toys and equipment in the outdoor area is age appropriate. LPA observed locked sheds in the outdoor play area which contain CCC supplies and equipment. The play structures in the outdoor play area have adequate cushioning materials to absorb falls. Shade is provided by trees, shade covers and building overhangs. LPA observed water tables in the outdoor play area. Director informed LPA the water tables are empty daily and cleaned. Children using water tables are directly supervised. Play structure are absent of sharp, pointed or loose parts. Director was reminded to replace play equipment once the play equipment begins to degraded.
Staff and children records were reviewed. The children’s records were complete and found to contain emergency contact information as well as immunization records. Staff records were reviewed and contained current pediatric CPR and First Aid certifications (EMSA) along with Mandated Reporter certifications.Director reminded to keep training certifications current and updated prior to expirations. Director notes no firearm or ammunition is stored on site. LPA notes the last fire/disaster drill occurred on 5/3/22 .
Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm
Facility representative 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 a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Facility representative Shelley Grand. |