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32 | Pg 2
infants have a bowel movement, the soiled diaper is placed in a plastic bag and discarded in the outdoor trash can. All materials and surfaces are toxic free and are inaccessible. There is no fireplace in the facility. The center has an internal pull-down fire alarm system and fire extinguishers. Carbon monoxide devices are in operable condition (tested at 1:36 P.M.).
Restrooms: LPA inspected and observed 1 toilet and 1 sink in the bathroom. The LPA observed liquid soap, toilet paper, trash bins with covers, diaper changing table, and disposable gloves were readily available. Water temperature is appropriate. There is an isolation area in the corner of the room beside the cribs for children who become ill while in care and parents are immediately called to pick up their children. The facility maintains a comfortable temperature at all times, first aid supplies, sign in/out sheets are available and completed daily. Smoking is prohibited on the premises, daily inspection for illness, no prohibited child care items observed. Firearms/weapons are not allowed or stored on premises. There is no body of water on the premises.
Napping: LPA observed children's personal blankets. Per Director, they provide sheets for children in care during nap time. Mats are used and maintained in good condition, wiped/cleaned/sanitized, or when soiled and there is no contact with other children bedding.
Outdoor: The facility has a playground area for the infant/toddlers children. Currently, the outdoor playground is used by the infants and toddlers in the morning. Water jug is available when infant/toddlers are doing outdoor play. Outdoor play equipment was inspected for health, safety, good repair, and age appropriateness. LPA observed two canopies/hip shade structure in the outdoor playground. The area was observed to be free of debris, free from hazard, holes, broken items, debris. The slides have wood chips to absorb the fall. No bodies of water were observed. According to the director, drinking water is provided during outdoor plays. LPA observed a water jug in the outdoor play area.
Teacher child ratios were observed, and staff name recorded. Care and supervision was evaluated to determine if the basic needs of children are met and appropriate.
Health Related Services: According to Director Valdovinos, they were not providing medications to children in care.
Children’s Records: The following were observed during children’s records review: 1) child #4, #5, #6, and #7 have missing Infant Needs and Services Plan, 2) Child #7 has missing immunizations and Physician’s |