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32 | Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children.
All storage containers for solid waste, including movable bins, shall have tight-fitting covers that are kept on, and in good repair. Trash cans used to discard food have tight fitting lids. The facility was observed to be free of flies, other insects, and rodents.
LPA observed all required forms/publications to be posted in the entrance of the facility and in each classroom. Snack menus were reviewed to ensure that they are being posted at least one week in advance and visible to an authorized representative. The facility provides Breakfast and Lunch. Meals are dropped off daily by the central kitchen and stored in a warmer or refrigerator. All food is protected from contamination. Facility Representative states there are no weapons, firearms, or bodies of water on the premises.
First Aid supplies are available. LPA observed a current Emergency disaster drill. Last drill documented was on 09/02/2026. LPA observed functioning carbon monoxide detectors.
The outdoor play area and inspected the outdoor play equipment for any sharp, loose, or pointed parts. LPA observed adequate shade, age-appropriate toys, equipment, and materials for children. Outdoor activity space surface is maintained in a safe condition as it is free of hazards.
Sign in and out sheets were reviewed to ensure that the person who signs the child in and out uses their full legal signature and records the time of the day. LPA observed all children present were signed in/out. Children’s roster was available for review.
Children’s Records were reviewed to ensure that Identification and Emergency form and a medical assessment are on file. LPA observed all children’s files are complete.
LPA was only able to review (3) staff files (partial). Complete staff files are being stored at the administrative office. LPA will review staff files at a later date. If staff files are found to be incomplete during the time and date , a case management inspection will occur. Page 2 of 4
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