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32 | Napping equipment and bedding were inspected for good condition, appropriate storage, and cleanliness. Storage for children's belongings was inspected. Parents take linens home on Friday and return on Monday.
LPA observed a fully charged fire extinguisher. Emergency disaster drill was last conducted on 10/2025. Facility representative states there are no weapons, firearms, or bodies of water on the premises.
Snack menus are posted one month in advance by the front entrance ,where it is visible by the child' s authorized representative. Snacks were reviewed for availability, quantity, and appropriateness to children in care. The facility provides AM, and PM snacks. Per Facility Representative lunch is provided by outside vendor or children bring their own lunch. There is a kitchen on site. The kitchen was observed to be clean, and the cleaning compounds/solutions were found to be stored away from the food.
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. Drinking water is readily available both indoors and outdoors, children bring their own water bottles too. LPA observed water pitchers and disposal cups in each classroom. The facility was observed to be free of flies, other insects, and rodents.
LPA observed two outdoor play areas for the preschool program. Outdoor playground equipment is in 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. All areas around or under high climbing equipment, slides, and similar equipment are cushioned with material that absorbs a fall. There is adequate shade in the play yard.
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. Sign in sheets observed to be next to the entrance.
Children’s Records were reviewed to ensure that Identification and Emergency form and a medical assessment are on file. Inspection of required forms was made and documented on LIC 857.
At 2:45pm, LPA reviewed staff records and observed two staff members were missing proof of immunization's. Based on observations S1 was missing proof of pertussis and S5 was missing proof of pertussis and measles. Page 2 of 4
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