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32 | The facility has two fully charged 3A40BC fire extinguishers, last serviced 8/29/2022. Combined carbon monoxide and smoke detectors were available in each classroom, tested and functioning. Fire drills are conducted at least once every month, the last drill was conducted 8/24/2022. First aid kits and supplies are available and kept in red back packs in the storage closet and in the emergency boxes outside.
Sign in/out sheets are done electronically. All children present were properly signed in and accounted for.
Throughout the facility there are trash cans with tight fitting covers for the disposal of solid waste. All required posters are present, License; Parents Rights; Personal Rights; Emergency Disaster Plan; Seatbelt Laws poster. Children’s bathroom has enough towels and soap supplies. The staff have separate adult bathrooms. There are sleeping cots with the crib sheets for napping children. The sheets are laundered once each week.
Staff files were reviewed, all records were complete and in good order. Staff are all up to date with CPR/1st Aid certificates (at least one staff opener/closer and through the day has CPR training). All had non-expired Mandated Reporter certificates.
Children's records were reviewed: LPA requested and reviewed facility roster, a photo copy was made for the office file. One child requires the use of an EpiPen, parent authorization form was in the file, medication was stored safely and was unexpired. One newly admitted child did not have a Physician’s Report in their file; however, it is still within the 30 day requirement for parents to provide it. Overall, all children’s files were complete and in good order.
This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual – Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.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 |