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25 | An unannounced required inspection is made today by LPA Claudia Henley. Met with staff and Hailey Alldredge, Substitute Program Director. The Program Director Teresa Reyna is not available during the visit today. A tour of facility was conducted inside and outside. The following areas are in compliance during this visit: There are no bodies of water. Fire extinguisher, smoke alarm and carbon in good repair and in working order. Disinfectants, hazardous items and medications are inaccessible to children. Storage area for poisons is locked. There is an inhaler present at the facility and there is an Incidental Medical Services Plan on file. Furniture and equipment are sufficient, age appropriate and in good repair. The playground equipment and outdoor activity space is maintained and in good condition. Adequate cushioning material around the climbing structure. Drinking water and shade available outside. Children's toilets, hand washing facilities are sanitary. Rooms are safe and clean. Food preparation area is clean, food is protected from contamination, and storage containers for solid waste are covered. Fingerprint clearances not reviewed as district uses its own system for fingerprints. First aid/CPR reviewed and in compliance. Teacher/child ratios are maintained and adequate supervision is being provided during this visit. No excluded individuals are present. Fire drill was conducted within the last six months. First Aid/CPR reviewed and in compliance. Sign in/sign out sheets maintained. Staff and children's files were reviewed. Staff immunization records were up-to-date. Staff current on the Child Abuse Mandated Reporter training.
No deficiencies were cited during the inspection. Site Visit Notice posted on the parent board. Exit interview was conducted. |