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32 | At 12:35 PM, LPA singurlarly toured outdoor play area and equipment and was inspected for safety, cushioning material, good repair and age-appropriateness. LPA observed sandbox with toys, small tricycles, scooters, large building blocks, art easels, and play structure with slides and climbing equipment with cushioning material to absorb fall all well maintained. Required shade and fencing were inspected. LPA Chicote advised Director that the children need to be within the direct care and supervision, including visual supervision of the teacher(s) at all times. The children have access to drinking fountains during outside play. Play area was inspected for hazards and inaccessibility to bodies of water; no bodies of water or hazards observed.
At 12:38 PM, LPA singularly observed Kitchen, where food is prepared for the facility, for safety, cleanliness, and proper equipment. Kitchen has separate entrance and inaccessible to rest of facility. Snack/lunch menus were reviewed. Food and snacks were reviewed for availability, quantity and appropriateness to children in care. AM Program is served breakfast and snack and PM Program is served lunch and afternoon snack. Hazardous items including poisonous cleaning compounds were stored inaccessible to children. LPA observed cleaning solutions stored under Kitchen sink which is inaccessible to children.
Teacher-child ratios were observed and staff names recorded. Care and supervision was evaluated to determine if the basic needs of children are met and appropriate. Sign-in and out sheets and procedures were reviewed, LPA observed 17 of 17 signatures with full signatures on sign in/out sheets at time of inspection. Personal Rights of children were observed by LPA.
Staff and Children’s Records were reviewed. Criminal Record Clearances were reviewed for adults. Pediatric First Aid/CPR CPR card expires on 01/29/2024 for Director. Inspection of required forms made.
Incidental Medical Services: 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.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
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