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32 | There are no swimming pools, ponds, or other bodies of water on the premises. There are no firearms or ammunition allowed or stored on the premises. Disinfectants, cleaning solutions, medication and other hazardous items are made inaccessible to children in care housed in a locked cabinet under sink near activity room.
LPA Lovest observed a fully charged 2A:10B:C fire extinguisher in the hallway between the activity area and napping room. LPA Lovest observed working carbon monoxide and smoke detector. Pull Fire Alarm system was observed in activity room.
All toilets and hand washing facilities are in safe and sanitary operating condition. Floors in the facility are clean and safe. LPA inspected the classrooms and observed age-appropriate toys, books and furnishings. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts.
At 11:01 am LPA Lovest observed an infant refrigerator and observed one unlabeled opened medicine container without documentation from authorized representative. Type B deficiency cited. See LIC 809D.
LPA reminded the facility to ensure that all medication is stored with all necessary LIC forms. All prescription and nonprescription medication shall be centrally stored in accordance with the following requirements: medication shall be kept in a safe place inaccessible to the children in care, each container shall have an unaltered label.
At 12:30 pm LPA Lovest observed 4 children in napping room without adult supervision. LPA Lovest observed teacher transitioning children from activity room into napping room one at a time, leaving children unattended which is an immediate risk to children in care. Type A deficiency cited. See LIC 809D.
LPA observed 4 cribs. Napping equipment does not block entrances or exits. Infant mattresses were firm with tightly fitted sheets. Cribs did not have any loose objects, bumpers, objects hanging, or objects attached. LPA reminded Director to continue following the Safe sleep regulations, including LIC 9227 Infant Sleep Plan for infants under 12 months, 15-minute sleep check documentation for infants 0-24 months, and provided PIN 20-24-CCP. LPA reviewed sleeping logs for children present during today’s visit.
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