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32 | All kitchen, food preparation, and storage areas are clean, free of litter, rubbish, and rodents/vermin. All food is protected from contamination. All storage containers for solid waste, including moveable bins, have tight fitting covers on and are in good repair.
Outdoor playground equipment is in a safe condition, free of sharp, loose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. There is adequate shade in the play yard. LPAs advised that no children shall be left without the supervision of a teacher at any time. During inspection, LPAS observed no outside drinking water provided. Staff stated that drinking water is provided in water dispenser and is usually brought by kitchen staff. Staff stated kitchen staff forgot to bring out dispenser. A technical violation citation issued. All floors were observed to be clean and safe. All materials accessible to children were observed to be toxic free. There are no firearms stored on the premises. There are no pools or bodies of water at the facility.
During inspection of outdoor play area, LPAs observed two staff present with 7 infants. During record review, LPAs observed that one staff is qualified teacher, while second staff had missing 6 units of teacher’s aide education qualifications. Over course of inspection, LPAs observed additional qualified teacher arrived 15 minutes after staff and infants transitioned from outside to inside time. Staff-infant ratio out of compliance during outdoor play. Type B citation issued.
LPAs reviewed 5 children’s file and observed that one out of five children’s file is missing updated immunizations. A technical assistance violation citation issued. Per staff record review, LPAs observed that director’s file is maintained and updated: Education, LIC-501: Personnel Record, LIC 508- Criminal Record Statement, LIC 9052- Employee Rights, LIC 503- Health Screening, Proof of immunization against measles, pertussis and influenza or influenza declination, TB clearance or risk assessment, LIC 9108- Statement Acknowledging Requirement to Report Child Abuse. At least one person trained in CPR and Pediatric First Aid is present when children are at the facility or at offsite activities. LPAs observed one staff with CPR and Pediatric First Aid with EMSA approved sticker.
During staff record review, LPAs observed teacher’s aide file missing the following: updated mandated reporter certificate and education qualifications. LPAs also observed the teacher’s aide did not have six units of college classes in file. Per director, teacher’s aide to be enrolled in classes and is part of an education plan pending her employment. A Type B citation issued.
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