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32 | Playground equipment is in safe condition, free of sharp, loose, or pointed parts. Areas around high climbing equipment, swings, and slides have cushioning material in the form of poured rubber to absorb falls. LPA observed some plastic food wrapping debris near the storage shed in the larger outdoor play area; dried leaves between the parameter fence and the concrete of the middle play area; cobwebs underneath the picnic tables in the middle play area.
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.
Capacity and limitations as specified on the license are being maintained. At least one person trained in Pediatric CPR and First Aid is present when children are at the facility or at offsite activities. The person who signs the child in/out of the facility uses their full legal signature and records the time of day. LPA reviewed a sample of children’s files and observed files were complete with contact information for authorized representatives or others who can assume responsibility if the authorized representative cannot be reached. Child 1 did not have a medical assessment on file. Child 2 did not have a risk assessment for tuberculosis performed by a licensed physician on file. LPA reviewed staff files and observed files were complete with immunization records for influenza, pertussis, and measles, and current documentation of completed mandated reporter training. Staff 1 did not have a copy of the health screening in the staff's records.
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. 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
(Continued on LIC 809-C) |